Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
113.28 | 72.74 | 67.89 | 89.81 | 87.70 |
Expenses |
Material consumed
- | - | - | - | - |
Manufacturing expenses
- | - | - | - | - |
Personnel expenses
89.78 | 77.13 | 58.79 | 67.32 | 66.82 |
Selling expenses
1.28 | 0.62 | 0.40 | 1.46 | 0.69 |
Adminstrative expenses
31.13 | 17.36 | 13.89 | 23.89 | 24.84 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
122.19 | 95.11 | 73.08 | 92.67 | 92.35 |
Operating profit
-8.91 | -22.36 | -5.19 | -2.86 | -4.65 |
Other recurring income
21.88 | 30.90 | 16.77 | 14.80 | 18.91 |
Adjusted PBDIT
12.97 | 8.54 | 11.58 | 11.94 | 14.25 |
Financial expenses
1.37 | 0.99 | 0.72 | 0.75 | 0.12 |
Depreciation
3.28 | 3.73 | 4.51 | 4.55 | 3.09 |
Other write offs
- | - | - | - | - |
Adjusted PBT
8.32 | 3.81 | 6.35 | 6.65 | 11.05 |
Tax charges
2.58 | 1.06 | 2.25 | 0.31 | 0.69 |
Adjusted PAT
5.74 | 2.75 | 4.10 | 6.34 | 10.36 |
Non recurring items
-0.19 | -0.99 | 0.02 | 0.47 | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
5.55 | 1.77 | 4.13 | 6.81 | 10.36 |
Earnigs before appropriation
63.86 | 56.32 | 54.68 | 50.72 | 41.17 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
63.86 | 56.32 | 54.68 | 50.72 | 41.17 |