Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 76.63 | 31.34 | 17.52 | 55.10 | 55.45 |
Expenses | |||||
Material consumed | -0.02 | 0.04 | 0.05 | -0.01 | 0.14 |
Manufacturing expenses | 9.43 | 3.84 | 2.28 | 8.50 | 8.58 |
Personnel expenses | 18.43 | 13.50 | 11.26 | 17.61 | 15.84 |
Selling expenses | 0.85 | 0.22 | 0.21 | 2.25 | 1.89 |
Adminstrative expenses | 18.46 | 7.92 | 7.77 | 16.27 | 17.75 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 47.14 | 25.51 | 21.57 | 44.61 | 44.20 |
Operating profit | 29.49 | 5.83 | -4.06 | 10.49 | 11.26 |
Other recurring income | 2.42 | 2.26 | 1.52 | 1.52 | 2.20 |
Adjusted PBDIT | 31.91 | 8.09 | -2.54 | 12.01 | 13.46 |
Financial expenses | 0.30 | 0.33 | 0.51 | 0.49 | 0.27 |
Depreciation | 2.24 | 2.53 | 2.48 | 2.49 | 2.25 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 29.37 | 5.23 | -5.53 | 9.04 | 10.94 |
Tax charges | 7.19 | 1.11 | -1.16 | 2.14 | 2.79 |
Adjusted PAT | 22.19 | 4.12 | -4.37 | 6.90 | 8.15 |
Non recurring items | - | - | 0.62 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 22.19 | 4.12 | -3.75 | 6.90 | 8.15 |
Earnigs before appropriation | 55.12 | 32.51 | 28.38 | 37.91 | 34.99 |
Equity dividend | 5.38 | - | - | 2.97 | 2.23 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.77 | 0.58 |
Retained earnings | 49.74 | 32.51 | 28.38 | 34.16 | 32.18 |