Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 315.17 | 234.40 | 172.67 | 180.56 | 118.19 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 2.14 | 1.44 | 3.17 | 2.24 | 4.29 |
Personnel expenses
| 242.87 | 176.16 | 121.90 | 132.41 | 75.47 |
Selling expenses
| 0.20 | 0.20 | 0.13 | 0.38 | 0.16 |
Adminstrative expenses
| 43.32 | 38.95 | 27.85 | 31.00 | 23.25 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 288.52 | 216.76 | 153.06 | 166.03 | 103.18 |
Operating profit
| 26.64 | 17.64 | 19.61 | 14.53 | 15.01 |
Other recurring income
| 9.45 | 5.60 | 8.46 | 6.52 | 5.02 |
Adjusted PBDIT
| 36.09 | 23.24 | 28.07 | 21.05 | 20.02 |
Financial expenses
| 1.66 | 1.01 | 2.08 | 3.29 | 2.07 |
Depreciation
| 12.70 | 9.21 | 9.28 | 10.19 | 4.81 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 21.73 | 13.02 | 16.71 | 7.56 | 13.14 |
Tax charges
| 5.44 | 3.69 | 4.04 | 2.15 | 3.79 |
Adjusted PAT
| 16.29 | 9.32 | 12.67 | 5.42 | 9.35 |
Non recurring items
| -0.73 | -0.49 | 0.11 | 0.31 | -0.35 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 15.56 | 8.84 | 12.78 | 5.73 | 9.00 |
Earnigs before appropriation
| 55.28 | 44.44 | 37.87 | 27.78 | 28.22 |
Equity dividend
| 6.65 | 5.25 | 2.43 | 2.11 | 1.57 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.29 | - |
Retained earnings
| 48.64 | 39.20 | 35.44 | 25.39 | 26.65 |