Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 91.39 | 79.19 | 73.60 | 71.58 | 57.94 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | 0.02 | - | - | - |
Personnel expenses
| 18.97 | 13.88 | 11.37 | 10.67 | 7.46 |
Selling expenses
| 0.10 | 0.35 | 0.32 | 0.14 | 0.06 |
Adminstrative expenses
| 13.12 | 7.95 | 8.32 | 6.80 | 7.46 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 32.18 | 22.20 | 20.01 | 17.61 | 14.98 |
Operating profit
| 59.21 | 56.99 | 53.59 | 53.97 | 42.96 |
Other recurring income
| 2.43 | 1.26 | 3.07 | 1.02 | 0.18 |
Adjusted PBDIT
| 61.65 | 58.25 | 56.66 | 55.00 | 43.14 |
Financial expenses
| 37.15 | 30.55 | 30.86 | 30.38 | 23.12 |
Depreciation
| 3.46 | 2.17 | 2.02 | 2.13 | 0.55 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 21.04 | 25.53 | 23.77 | 22.49 | 19.47 |
Tax charges
| 3.99 | 5.21 | 4.94 | 4.52 | 4.82 |
Adjusted PAT
| 17.06 | 20.32 | 18.83 | 17.97 | 14.64 |
Non recurring items
| -0.03 | -0.26 | -0.09 | -0.03 | -0.02 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 17.03 | 20.06 | 18.75 | 17.94 | 14.62 |
Earnigs before appropriation
| 85.30 | 72.33 | 56.07 | 40.80 | 26.37 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 85.30 | 72.33 | 56.07 | 40.80 | 26.37 |