Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 146.17 | 133.26 | 90.29 | 76.02 | 90.85 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 1.68 | 1.51 | 1.10 | 1.06 | 0.16 |
Personnel expenses | 91.72 | 76.37 | 60.93 | 53.00 | 59.93 |
Selling expenses | 0.05 | 0.24 | 0.02 | 0.01 | 0.16 |
Adminstrative expenses | 10.96 | 13.12 | 8.56 | 7.88 | 11.43 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 104.41 | 91.24 | 70.61 | 61.95 | 71.69 |
Operating profit | 41.77 | 42.02 | 19.68 | 14.07 | 19.16 |
Other recurring income | 2.43 | 1.93 | 2.85 | 5.12 | 0.52 |
Adjusted PBDIT | 44.20 | 43.95 | 22.53 | 19.18 | 19.68 |
Financial expenses | 0.93 | 0.67 | 0.37 | 0.49 | 0.73 |
Depreciation | 6.36 | 4.66 | 4.35 | 4.72 | 5.45 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 36.91 | 38.61 | 17.81 | 13.97 | 13.50 |
Tax charges | 9.25 | 9.54 | 4.64 | 4.12 | 3.06 |
Adjusted PAT | 27.67 | 29.08 | 13.17 | 9.86 | 10.45 |
Non recurring items | -0.98 | -0.31 | -0.21 | -0.15 | -0.83 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 26.69 | 28.77 | 12.96 | 9.71 | 9.62 |
Earnigs before appropriation | 88.83 | 62.99 | 41.28 | 30.00 | 30.24 |
Equity dividend | 9.62 | 0.85 | 7.06 | 1.68 | 9.75 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 79.21 | 62.14 | 34.22 | 28.32 | 20.48 |