Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 133.26 | 90.29 | 76.02 | 90.85 | 78.27 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 1.51 | 1.10 | 1.06 | 0.16 | 1.04 |
Personnel expenses
| 76.37 | 60.93 | 53.00 | 59.93 | 49.89 |
Selling expenses
| 0.24 | 0.02 | 0.01 | 0.16 | 0.11 |
Adminstrative expenses
| 13.12 | 8.56 | 7.88 | 11.43 | 8.90 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 91.24 | 70.61 | 61.95 | 71.69 | 59.94 |
Operating profit
| 42.02 | 19.68 | 14.07 | 19.16 | 18.33 |
Other recurring income
| 1.93 | 2.85 | 5.12 | 0.52 | 1.75 |
Adjusted PBDIT
| 43.95 | 22.53 | 19.18 | 19.68 | 20.08 |
Financial expenses
| 0.67 | 0.37 | 0.49 | 0.73 | 0.35 |
Depreciation
| 4.66 | 4.35 | 4.72 | 5.45 | 3.53 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 38.61 | 17.81 | 13.97 | 13.50 | 16.20 |
Tax charges
| 9.54 | 4.64 | 4.12 | 3.06 | 4.58 |
Adjusted PAT
| 29.08 | 13.17 | 9.86 | 10.45 | 11.62 |
Non recurring items
| -0.31 | -0.21 | -0.15 | -0.83 | -0.51 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 28.77 | 12.96 | 9.71 | 9.62 | 11.11 |
Earnigs before appropriation
| 62.99 | 41.28 | 30.00 | 30.24 | 22.94 |
Equity dividend
| 0.85 | 7.06 | 1.68 | 9.75 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 62.14 | 34.22 | 28.32 | 20.48 | 22.94 |