Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 170.85 | 123.18 | 119.25 | 126.80 | 111.18 |
Expenses | |||||
Material consumed | 0.33 | 2.46 | 14.62 | 22.81 | 21.62 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 122.34 | 85.41 | 66.85 | 66.05 | 54.94 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 25.67 | 12.51 | 13.84 | 15.39 | 21.29 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 148.34 | 100.38 | 95.31 | 104.24 | 97.85 |
Operating profit | 22.52 | 22.80 | 23.94 | 22.56 | 13.32 |
Other recurring income | 2.22 | 1.03 | 3.07 | 3.71 | 4.48 |
Adjusted PBDIT | 24.74 | 23.84 | 27.00 | 26.27 | 17.81 |
Financial expenses | 5.46 | 4.36 | 5.97 | 5.09 | 3.99 |
Depreciation | 5.97 | 4.97 | 5.76 | 6.34 | 2.29 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 13.31 | 14.51 | 15.28 | 14.84 | 11.53 |
Tax charges | 3.89 | 3.63 | 4.26 | 3.58 | 3.08 |
Adjusted PAT | 9.41 | 10.88 | 11.02 | 11.26 | 8.45 |
Non recurring items | -0.18 | 0.30 | -0.02 | -0.18 | 0.21 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 9.23 | 11.18 | 11.00 | 11.09 | 8.66 |
Earnigs before appropriation | 85.65 | 78.83 | 67.64 | 58.71 | 47.62 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 85.65 | 78.83 | 67.64 | 58.71 | 47.62 |