Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 267.69 | 150.77 | 57.59 | 93.13 | 140.78 |
Expenses | |||||
Material consumed | 0.21 | 0.13 | 0.23 | -0.19 | -0.50 |
Manufacturing expenses | 0.32 | 0.50 | 0.11 | 1.23 | 1.78 |
Personnel expenses | 55.49 | 41.01 | 25.45 | 37.13 | 50.64 |
Selling expenses | 11.06 | 9.57 | 5.22 | 17.42 | 9.48 |
Adminstrative expenses | 146.04 | 74.33 | 13.14 | 21.19 | 70.01 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 213.12 | 125.53 | 44.15 | 76.79 | 131.41 |
Operating profit | 54.57 | 25.24 | 13.44 | 16.34 | 9.37 |
Other recurring income | 12.84 | 8.41 | 4.70 | 3.90 | 4.71 |
Adjusted PBDIT | 67.41 | 33.65 | 18.14 | 20.24 | 14.08 |
Financial expenses | 0.07 | 0.61 | 1.06 | 0.89 | 0.09 |
Depreciation | 3.84 | 5.67 | 5.29 | 5.70 | 7.00 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 63.50 | 27.37 | 11.78 | 13.65 | 6.99 |
Tax charges | 8.16 | -10.29 | -1.98 | -0.68 | 1.79 |
Adjusted PAT | 55.34 | 37.66 | 13.76 | 14.33 | 5.20 |
Non recurring items | -0.77 | -0.56 | -25.87 | -15.19 | -0.21 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 54.57 | 37.11 | -12.11 | -0.86 | 4.99 |
Earnigs before appropriation | 92.74 | 46.78 | 9.15 | 59.93 | 77.62 |
Equity dividend | 20.68 | 9.16 | - | 25.48 | 11.09 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 6.59 | 2.87 |
Retained earnings | 72.07 | 37.62 | 9.15 | 27.85 | 63.66 |