Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 146.86 | 117.66 | 88.80 | 65.08 | 97.31 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 0.67 | 0.52 | 0.31 | 0.27 | 0.32 |
Personnel expenses
| 27.07 | 23.21 | 17.01 | 13.09 | 15.12 |
Selling expenses
| - | - | - | - | 0.27 |
Adminstrative expenses
| 23.94 | 22.53 | 17.46 | 15.93 | 19.65 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 51.68 | 46.26 | 34.78 | 29.29 | 35.36 |
Operating profit
| 95.18 | 71.40 | 54.02 | 35.79 | 61.95 |
Other recurring income
| 3.61 | 0.53 | 20.44 | 0.91 | 0.47 |
Adjusted PBDIT
| 98.79 | 71.93 | 74.46 | 36.70 | 62.42 |
Financial expenses
| 4.67 | 5.61 | 5.90 | 3.09 | 2.17 |
Depreciation
| 5.08 | 4.37 | 3.09 | 3.06 | 3.21 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 89.04 | 61.95 | 65.47 | 30.55 | 57.04 |
Tax charges
| 13.02 | 10.73 | 13.78 | 13.62 | 6.22 |
Adjusted PAT
| 76.02 | 51.22 | 51.69 | 16.93 | 50.82 |
Non recurring items
| -3.29 | -3.24 | -17.70 | -15.08 | 2.83 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 72.73 | 47.98 | 33.99 | 1.85 | 53.65 |
Earnigs before appropriation
| 201.37 | 154.14 | 106.16 | 77.88 | 143.34 |
Equity dividend
| 24.27 | 17.13 | - | - | 17.70 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 3.72 |
Retained earnings
| 177.10 | 137.01 | 106.16 | 77.88 | 121.92 |