Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 65.34 | 57.46 | 41.57 | 57.95 | 62.76 |
Expenses | |||||
Material consumed | 8.84 | 6.17 | 4.75 | 6.22 | 4.92 |
Manufacturing expenses | 0.24 | - | - | - | - |
Personnel expenses | 16.19 | 12.63 | 10.02 | 11.09 | 9.83 |
Selling expenses | - | 0.26 | 0.40 | - | - |
Adminstrative expenses | 18.79 | 22.13 | 14.63 | 25.33 | 32.15 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 44.07 | 41.19 | 29.82 | 42.63 | 46.91 |
Operating profit | 21.28 | 16.27 | 11.76 | 15.31 | 15.85 |
Other recurring income | 1.71 | 1.97 | 1.00 | 0.95 | 0.80 |
Adjusted PBDIT | 22.98 | 18.24 | 12.75 | 16.27 | 16.65 |
Financial expenses | 3.92 | 2.86 | 2.38 | 1.69 | 1.68 |
Depreciation | 10.46 | 7.64 | 4.90 | 3.72 | 4.04 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 8.61 | 7.74 | 5.48 | 10.85 | 10.92 |
Tax charges | 2.81 | 1.96 | 1.55 | 3.15 | 3.13 |
Adjusted PAT | 5.80 | 5.78 | 3.93 | 7.71 | 7.79 |
Non recurring items | -0.17 | 0.17 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.63 | 5.95 | 3.93 | 7.71 | 7.79 |
Earnigs before appropriation | 50.26 | 44.63 | 38.60 | 35.24 | 28.11 |
Equity dividend | - | - | - | 0.37 | 0.37 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.10 | 0.10 |
Retained earnings | 50.26 | 44.63 | 38.60 | 34.77 | 27.64 |