Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 345.95 | 315.17 | 234.40 | 172.67 | 180.56 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 2.08 | 2.14 | 1.44 | 3.17 | 2.24 |
Personnel expenses
| 257.80 | 242.87 | 176.16 | 121.90 | 132.41 |
Selling expenses
| 0.20 | 0.20 | 0.20 | 0.13 | 0.38 |
Adminstrative expenses
| 44.57 | 43.32 | 38.95 | 27.85 | 31.00 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 304.65 | 288.52 | 216.76 | 153.06 | 166.03 |
Operating profit
| 41.31 | 26.64 | 17.64 | 19.61 | 14.53 |
Other recurring income
| 10.28 | 9.45 | 5.60 | 8.46 | 6.52 |
Adjusted PBDIT
| 51.59 | 36.09 | 23.24 | 28.07 | 21.05 |
Financial expenses
| 1.44 | 1.66 | 1.01 | 2.08 | 3.29 |
Depreciation
| 12.90 | 12.70 | 9.21 | 9.28 | 10.19 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 37.25 | 21.73 | 13.02 | 16.71 | 7.56 |
Tax charges
| 9.52 | 5.44 | 3.69 | 4.04 | 2.15 |
Adjusted PAT
| 27.73 | 16.29 | 9.32 | 12.67 | 5.42 |
Non recurring items
| -0.53 | -0.73 | -0.49 | 0.11 | 0.31 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 27.20 | 15.56 | 8.84 | 12.78 | 5.73 |
Earnigs before appropriation
| 75.95 | 55.28 | 44.44 | 37.87 | 27.78 |
Equity dividend
| 6.71 | 6.65 | 5.25 | 2.43 | 2.11 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.29 |
Retained earnings
| 69.24 | 48.64 | 39.20 | 35.44 | 25.39 |