Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
157.30 | 143.32 | 101.77 | 107.00 | 77.28 |
Expenses |
Material consumed
- | - | - | - | - |
Manufacturing expenses
12.89 | 5.25 | 5.00 | 1.50 | 1.64 |
Personnel expenses
125.30 | 117.00 | 82.02 | 94.20 | 61.36 |
Selling expenses
0.05 | - | 0.01 | 0.19 | 0.25 |
Adminstrative expenses
15.46 | 13.89 | 9.73 | 12.59 | 6.82 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
153.69 | 136.15 | 96.76 | 108.48 | 70.07 |
Operating profit
3.61 | 7.17 | 5.01 | -1.49 | 7.21 |
Other recurring income
1.00 | 0.78 | 0.46 | 0.42 | 0.58 |
Adjusted PBDIT
4.61 | 7.96 | 5.47 | -1.07 | 7.79 |
Financial expenses
1.46 | 1.46 | 1.19 | 1.27 | 0.35 |
Depreciation
0.40 | 0.45 | 0.63 | 0.78 | 0.61 |
Other write offs
- | - | - | - | - |
Adjusted PBT
2.75 | 6.04 | 3.65 | -3.12 | 6.83 |
Tax charges
0.28 | 0.58 | -1.00 | 0.52 | 1.60 |
Adjusted PAT
2.47 | 5.46 | 4.65 | -3.63 | 5.23 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
2.47 | 5.46 | 4.65 | -3.63 | 5.23 |
Earnigs before appropriation
24.93 | 22.46 | 17.00 | 12.94 | 17.16 |
Equity dividend
- | - | - | - | 0.48 |
Preference dividend
- | - | - | - | 0.10 |
Dividend tax
- | - | - | - | - |
Retained earnings
24.93 | 22.46 | 17.00 | 12.94 | 16.57 |