Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 201.44 | 159.47 | 140.25 | 131.69 | 101.60 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 5.45 | 4.89 | - | 5.35 | 5.05 |
Personnel expenses
| 113.03 | 83.79 | 86.17 | 81.32 | 71.98 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 27.66 | 19.95 | 20.91 | 16.78 | 16.26 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 146.13 | 108.63 | 107.08 | 103.44 | 93.29 |
Operating profit
| 55.31 | 50.85 | 33.18 | 28.24 | 8.31 |
Other recurring income
| 11.28 | 6.49 | 3.94 | 6.96 | 7.25 |
Adjusted PBDIT
| 66.59 | 57.34 | 37.12 | 35.21 | 15.57 |
Financial expenses
| 6.05 | 4.91 | 5.18 | 7.63 | 9.29 |
Depreciation
| 25.19 | 21.42 | 19.08 | 21.93 | 26.47 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 35.35 | 31.01 | 12.86 | 5.64 | -20.19 |
Tax charges
| 7.74 | 8.63 | 4.10 | 1.99 | -6.73 |
Adjusted PAT
| 27.61 | 22.38 | 8.76 | 3.66 | -13.46 |
Non recurring items
| -0.29 | -0.12 | -0.23 | -0.18 | -0.03 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 27.32 | 22.25 | 8.53 | 3.48 | -13.49 |
Earnigs before appropriation
| 46.46 | 19.14 | -3.11 | -11.65 | -15.13 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 46.46 | 19.14 | -3.11 | -11.65 | -15.13 |