Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 520.08 | 398.96 | 272.25 | 213.04 | 213.39 |
Expenses | |||||
Material consumed | 8.91 | 7.94 | 5.49 | 3.83 | 4.46 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 477.99 | 369.35 | 246.48 | 187.13 | 185.31 |
Selling expenses | 0.12 | 0.08 | 0.05 | - | 0.09 |
Adminstrative expenses | 10.17 | 7.96 | 7.66 | 5.55 | 7.23 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 497.19 | 385.33 | 259.68 | 196.51 | 197.09 |
Operating profit | 22.89 | 13.63 | 12.57 | 16.53 | 16.30 |
Other recurring income | 1.25 | 2.07 | 0.53 | 0.38 | 0.08 |
Adjusted PBDIT | 24.14 | 15.71 | 13.10 | 16.91 | 16.39 |
Financial expenses | 10.60 | 9.06 | 6.65 | 5.20 | 3.95 |
Depreciation | 3.62 | 4.30 | 5.46 | 3.57 | 2.04 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 9.92 | 2.35 | 0.99 | 8.15 | 10.39 |
Tax charges | -2.65 | -2.72 | -1.49 | 1.73 | 0.20 |
Adjusted PAT | 12.57 | 5.07 | 2.47 | 6.42 | 10.20 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 12.57 | 5.07 | 2.47 | 6.42 | 10.20 |
Earnigs before appropriation | 52.72 | 40.15 | 35.08 | 33.49 | 27.24 |
Equity dividend | - | - | - | 1.01 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 52.72 | 40.15 | 35.08 | 32.47 | 27.24 |