Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 132.28 | 152.38 | 109.38 | 79.14 | 79.52 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 46.63 | 53.88 | 33.83 | 23.19 | 25.87 |
Personnel expenses | 20.23 | 16.72 | 16.27 | 14.41 | 13.33 |
Selling expenses | 0.25 | 0.33 | 0.29 | 0.21 | 0.27 |
Adminstrative expenses | 19.36 | 15.95 | 10.93 | 9.29 | 8.44 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 86.47 | 86.88 | 61.32 | 47.10 | 47.91 |
Operating profit | 45.81 | 65.49 | 48.06 | 32.04 | 31.61 |
Other recurring income | 0.19 | 0.32 | 0.46 | 0.12 | 0.24 |
Adjusted PBDIT | 46.00 | 65.81 | 48.52 | 32.16 | 31.85 |
Financial expenses | 8.86 | 5.74 | 3.20 | 7.72 | 8.66 |
Depreciation | 1.87 | 1.12 | 1.17 | 1.15 | 1.14 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 35.27 | 58.95 | 44.15 | 23.29 | 22.05 |
Tax charges | 9.35 | 13.43 | 9.39 | 5.53 | 6.52 |
Adjusted PAT | 25.92 | 45.52 | 34.75 | 17.76 | 15.53 |
Non recurring items | 0.33 | 8.56 | -0.05 | - | 0.02 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 26.25 | 54.08 | 34.70 | 17.76 | 15.55 |
Earnigs before appropriation | 42.40 | 79.79 | 47.79 | 29.83 | 28.95 |
Equity dividend | 1.56 | 2.08 | 2.08 | 1.38 | 1.24 |
Preference dividend | - | 1.56 | - | - | - |
Dividend tax | - | - | - | 0.18 | 0.32 |
Retained earnings | 40.83 | 76.15 | 45.71 | 28.27 | 27.39 |