Mar ' 24 | Mar ' 23 | Mar ' 22 | |||
---|---|---|---|---|---|
Income | |||||
Operating income | 90.71 | 69.65 | 57.82 | ||
Expenses | |||||
Material consumed | - | - | - | ||
Manufacturing expenses | 30.12 | 22.15 | 16.15 | ||
Personnel expenses | 38.56 | 31.75 | 27.82 | ||
Selling expenses | - | 0.03 | 0.15 | ||
Adminstrative expenses | 6.96 | 5.77 | 2.64 | ||
Expenses capitalised | - | - | - | ||
Cost of sales | 75.65 | 59.70 | 46.77 | ||
Operating profit | 15.07 | 9.95 | 11.05 | ||
Other recurring income | 7.11 | 3.64 | 2.17 | ||
Adjusted PBDIT | 22.18 | 13.60 | 13.23 | ||
Financial expenses | - | 0.01 | 0.01 | ||
Depreciation | 1.00 | 0.68 | 0.64 | ||
Other write offs | - | - | - | ||
Adjusted PBT | 21.18 | 12.91 | 12.58 | ||
Tax charges | 5.39 | 3.16 | 2.91 | ||
Adjusted PAT | 15.80 | 9.74 | 9.67 | ||
Non recurring items | - | - | -2.57 | ||
Other non cash adjustments | - | - | - | ||
Reported net profit | 15.80 | 9.74 | 7.10 | ||
Earnigs before appropriation | 49.52 | 34.12 | 42.48 | ||
Equity dividend | 2.02 | - | 6.93 | ||
Preference dividend | - | - | - | ||
Dividend tax | - | - | - | ||
Retained earnings | 47.50 | 34.12 | 35.55 |