Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 372.67 | 313.39 | 256.70 | 187.14 | 163.44 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 1.50 | - | - | - | - |
Personnel expenses | 254.46 | 212.59 | 188.06 | 141.20 | 123.64 |
Selling expenses | 1.31 | 0.74 | 0.61 | 0.24 | 0.87 |
Adminstrative expenses | 58.33 | 52.95 | 34.19 | 28.24 | 35.55 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 315.60 | 266.28 | 222.86 | 169.68 | 160.06 |
Operating profit | 57.07 | 47.11 | 33.84 | 17.46 | 3.38 |
Other recurring income | 72.10 | 73.37 | 73.54 | 34.87 | 48.86 |
Adjusted PBDIT | 129.17 | 120.48 | 107.38 | 52.33 | 52.24 |
Financial expenses | 0.68 | 0.44 | 0.54 | 0.58 | 0.45 |
Depreciation | 11.81 | 13.03 | 12.42 | 10.79 | 11.13 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 116.68 | 107.01 | 94.42 | 40.96 | 40.66 |
Tax charges | 3.66 | 33.51 | 18.76 | 17.50 | 6.38 |
Adjusted PAT | 113.02 | 73.50 | 75.66 | 23.46 | 34.28 |
Non recurring items | - | 58.64 | 1.45 | -7.00 | -6.83 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 113.02 | 132.14 | 77.11 | 16.46 | 27.45 |
Earnigs before appropriation | 403.52 | 347.91 | 262.41 | 196.41 | 211.31 |
Equity dividend | 58.24 | 57.41 | 47.53 | 13.62 | 31.48 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 345.28 | 290.50 | 214.88 | 182.79 | 179.83 |