Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 146.86 | 117.66 | 88.80 | 65.08 | 97.31 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 0.67 | 0.52 | 0.31 | 0.27 | 0.32 |
Personnel expenses | 27.07 | 23.21 | 17.01 | 13.09 | 15.12 |
Selling expenses | - | - | - | - | 0.27 |
Adminstrative expenses | 23.94 | 22.53 | 17.46 | 15.93 | 19.65 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 51.68 | 46.26 | 34.78 | 29.29 | 35.36 |
Operating profit | 95.18 | 71.40 | 54.02 | 35.79 | 61.95 |
Other recurring income | 3.61 | 0.53 | 20.44 | 0.91 | 0.47 |
Adjusted PBDIT | 98.79 | 71.93 | 74.46 | 36.70 | 62.42 |
Financial expenses | 4.67 | 5.61 | 5.90 | 3.09 | 2.17 |
Depreciation | 5.08 | 4.37 | 3.09 | 3.06 | 3.21 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 89.04 | 61.95 | 65.47 | 30.55 | 57.04 |
Tax charges | 13.02 | 10.73 | 13.78 | 13.62 | 6.22 |
Adjusted PAT | 76.02 | 51.22 | 51.69 | 16.93 | 50.82 |
Non recurring items | -3.29 | -3.24 | -17.70 | -15.08 | 2.83 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 72.73 | 47.98 | 33.99 | 1.85 | 53.65 |
Earnigs before appropriation | 201.37 | 154.14 | 106.16 | 77.88 | 143.34 |
Equity dividend | 24.27 | 17.13 | - | - | 17.70 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 3.72 |
Retained earnings | 177.10 | 137.01 | 106.16 | 77.88 | 121.92 |