Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
---|
Income |
Operating income
86.08 | 80.02 | 68.24 | 66.78 | 55.83 |
Expenses |
Material consumed
- | - | - | - | - |
Manufacturing expenses
16.40 | 7.69 | 10.47 | 15.22 | 1.23 |
Personnel expenses
41.40 | 37.50 | 32.10 | 29.98 | 24.61 |
Selling expenses
0.01 | 0.05 | 0.01 | 0.01 | 0.02 |
Adminstrative expenses
15.45 | 13.50 | 12.26 | 11.01 | 18.77 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
73.26 | 58.74 | 54.84 | 56.22 | 44.62 |
Operating profit
12.82 | 21.28 | 13.41 | 10.56 | 11.21 |
Other recurring income
1.24 | 0.89 | 1.69 | 1.62 | 1.26 |
Adjusted PBDIT
14.06 | 22.17 | 15.10 | 12.18 | 12.47 |
Financial expenses
0.23 | 0.43 | 0.58 | 0.63 | 0.81 |
Depreciation
1.54 | 0.99 | 0.59 | 1.18 | 1.88 |
Other write offs
- | - | - | - | - |
Adjusted PBT
12.29 | 20.75 | 13.93 | 10.37 | 9.78 |
Tax charges
2.76 | 5.11 | 3.42 | 2.57 | 3.17 |
Adjusted PAT
9.53 | 15.64 | 10.51 | 7.80 | 6.60 |
Non recurring items
-0.90 | -1.03 | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
8.63 | 14.61 | 10.51 | 7.80 | 6.60 |
Earnigs before appropriation
76.55 | 67.92 | 53.76 | 43.25 | 35.44 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
76.55 | 67.92 | 53.76 | 43.25 | 35.44 |