Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 225.06 | 209.39 | 159.88 | 125.60 | 115.89 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 26.94 | 26.09 | 20.81 | 0.86 | - |
Personnel expenses
| 153.24 | 139.51 | 99.17 | 75.77 | 68.03 |
Selling expenses
| 0.08 | 0.07 | 0.05 | 0.04 | 0.11 |
Adminstrative expenses
| 9.92 | 11.71 | 11.78 | 17.82 | 16.58 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 190.17 | 177.38 | 131.81 | 94.49 | 84.72 |
Operating profit
| 34.89 | 32.01 | 28.07 | 31.11 | 31.17 |
Other recurring income
| 10.18 | 8.17 | 12.77 | 0.73 | 12.64 |
Adjusted PBDIT
| 45.06 | 40.18 | 40.84 | 31.84 | 43.81 |
Financial expenses
| 0.73 | 0.83 | 2.07 | 2.71 | 4.37 |
Depreciation
| 5.52 | 4.82 | 4.24 | 3.93 | 3.74 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 38.82 | 34.53 | 34.52 | 25.20 | 35.70 |
Tax charges
| 8.23 | 6.68 | 7.30 | 6.40 | 6.24 |
Adjusted PAT
| 30.59 | 27.85 | 27.22 | 18.81 | 29.46 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 30.59 | 27.85 | 27.22 | 18.81 | 29.46 |
Earnigs before appropriation
| 174.58 | 150.85 | 128.79 | 104.19 | 92.97 |
Equity dividend
| 7.94 | 6.86 | 5.79 | 2.62 | 7.86 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 166.64 | 143.99 | 123.00 | 101.56 | 85.11 |