Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 155.86 | 114.29 | 79.22 | 67.80 | 62.15 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 45.56 | 16.73 | 3.80 | 1.27 | 1.62 |
Personnel expenses | 74.68 | 64.43 | 53.25 | 45.83 | 39.18 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 13.68 | 11.47 | 9.03 | 10.28 | 8.96 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 133.93 | 92.63 | 66.07 | 57.38 | 49.76 |
Operating profit | 21.93 | 21.67 | 13.15 | 10.42 | 12.39 |
Other recurring income | 8.83 | 6.54 | 6.11 | 5.51 | 6.20 |
Adjusted PBDIT | 30.76 | 28.21 | 19.26 | 15.93 | 18.59 |
Financial expenses | 0.59 | 0.46 | 0.13 | 0.24 | 0.49 |
Depreciation | 5.83 | 6.22 | 6.26 | 5.63 | 4.38 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 24.34 | 21.53 | 12.88 | 10.07 | 13.73 |
Tax charges | 6.04 | 5.57 | 3.31 | -5.62 | 3.14 |
Adjusted PAT | 18.30 | 15.96 | 9.57 | 15.69 | 10.59 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 18.30 | 15.96 | 9.57 | 15.69 | 10.59 |
Earnigs before appropriation | 98.66 | 84.62 | 71.34 | 64.26 | 51.89 |
Equity dividend | 5.69 | 4.26 | 2.78 | 2.75 | 3.32 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 92.96 | 80.36 | 68.56 | 61.51 | 48.57 |