Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 161.06 | 123.27 | 69.82 | 23.95 | 19.10 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 1.86 | 1.34 | 0.72 | 0.27 | 0.01 |
Personnel expenses | 42.59 | 27.41 | 13.92 | 9.87 | 7.02 |
Selling expenses | 1.17 | 0.89 | 0.55 | 0.17 | 0.27 |
Adminstrative expenses | 37.20 | 30.33 | 15.75 | 6.94 | 4.25 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 82.82 | 59.97 | 30.95 | 17.26 | 11.54 |
Operating profit | 78.24 | 63.30 | 38.87 | 6.70 | 7.56 |
Other recurring income | 20.95 | 0.69 | 0.24 | 0.47 | 0.19 |
Adjusted PBDIT | 99.19 | 63.99 | 39.11 | 7.16 | 7.75 |
Financial expenses | 78.69 | 50.79 | 24.35 | 4.23 | 1.69 |
Depreciation | 8.30 | 5.96 | 4.08 | 1.20 | 0.49 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 12.19 | 7.23 | 10.68 | 1.74 | 5.58 |
Tax charges | 0.48 | 1.69 | 3.30 | 1.05 | 1.48 |
Adjusted PAT | 11.71 | 5.54 | 7.37 | 0.68 | 4.10 |
Non recurring items | -0.07 | 0.04 | -0.05 | 0.01 | -0.01 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 11.64 | 5.59 | 7.32 | 0.70 | 4.09 |
Earnigs before appropriation | 28.38 | 18.82 | 13.90 | 6.86 | 7.38 |
Equity dividend | 0.12 | 0.11 | 0.08 | 0.14 | 0.27 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.07 |
Retained earnings | 28.26 | 18.71 | 13.83 | 6.71 | 7.05 |