Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 65.04 | 48.79 | 41.61 | 36.14 | 40.03 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 48.31 | 35.72 | 31.32 | 25.78 | 27.11 |
Selling expenses
| 0.02 | 0.04 | 0.05 | 0.04 | 0.03 |
Adminstrative expenses
| 11.08 | 8.26 | 6.05 | 7.35 | 7.30 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 59.40 | 44.02 | 37.43 | 33.17 | 34.44 |
Operating profit
| 5.64 | 4.77 | 4.18 | 2.97 | 5.59 |
Other recurring income
| 0.75 | 0.32 | 0.66 | 0.36 | 0.34 |
Adjusted PBDIT
| 6.39 | 5.08 | 4.84 | 3.33 | 5.93 |
Financial expenses
| 1.24 | 0.33 | 0.56 | 0.49 | 0.48 |
Depreciation
| 1.95 | 1.34 | 1.06 | 1.21 | 1.69 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 3.20 | 3.41 | 3.23 | 1.62 | 3.77 |
Tax charges
| 0.73 | 1.01 | 1.13 | 0.48 | 1.54 |
Adjusted PAT
| 2.47 | 2.40 | 2.10 | 1.15 | 2.23 |
Non recurring items
| - | 0.20 | - | - | -0.06 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 2.47 | 2.61 | 2.10 | 1.15 | 2.17 |
Earnigs before appropriation
| 15.47 | 13.47 | 15.15 | 13.05 | 11.70 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 15.47 | 13.47 | 15.15 | 13.05 | 11.70 |