Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 55.14 | 49.49 | 49.26 | 41.03 | 36.73 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 39.54 | 37.67 | 33.49 | 27.88 | 27.52 |
Selling expenses
| - | 0.02 | 0.02 | 0.01 | 0.01 |
Adminstrative expenses
| 10.81 | 9.06 | 7.51 | 4.56 | 5.15 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 50.34 | 46.75 | 41.02 | 32.45 | 32.68 |
Operating profit
| 4.80 | 2.73 | 8.25 | 8.57 | 4.05 |
Other recurring income
| 2.85 | 2.36 | 1.35 | 0.84 | 0.81 |
Adjusted PBDIT
| 7.65 | 5.09 | 9.59 | 9.42 | 4.86 |
Financial expenses
| 0.78 | 0.84 | - | - | - |
Depreciation
| 1.99 | 2.20 | 2.17 | 2.15 | 1.81 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 4.87 | 2.05 | 7.42 | 7.26 | 3.06 |
Tax charges
| 1.16 | 0.68 | 2.18 | 1.91 | 0.72 |
Adjusted PAT
| 3.72 | 1.37 | 5.24 | 5.35 | 2.34 |
Non recurring items
| -0.72 | 0.12 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 2.99 | 1.49 | 5.24 | 5.35 | 2.34 |
Earnigs before appropriation
| 23.50 | 22.43 | 22.06 | 17.65 | 13.30 |
Equity dividend
| 1.28 | 1.92 | 1.39 | 0.83 | 1.01 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 22.23 | 20.51 | 20.67 | 16.81 | 12.30 |