Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 337.78 | 296.66 | 192.36 | 108.09 | 60.53 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 59.06 | 41.40 | 34.91 | 29.14 | 26.88 |
Selling expenses | 55.84 | 96.05 | 21.47 | 21.40 | 22.04 |
Adminstrative expenses | 136.81 | 114.00 | 90.23 | 48.25 | 28.77 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 251.72 | 251.45 | 146.60 | 98.78 | 77.68 |
Operating profit | 86.06 | 45.21 | 45.76 | 9.31 | -17.16 |
Other recurring income | 0.37 | 0.91 | 1.50 | 0.05 | 0.15 |
Adjusted PBDIT | 86.43 | 46.12 | 47.26 | 9.36 | -17.01 |
Financial expenses | 20.63 | 21.87 | 19.95 | 15.15 | 6.83 |
Depreciation | 8.04 | 4.28 | 3.92 | 3.84 | 1.44 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 57.76 | 19.97 | 23.39 | -9.64 | -25.28 |
Tax charges | 14.46 | 5.14 | 6.07 | -1.74 | -6.36 |
Adjusted PAT | 43.30 | 14.84 | 17.32 | -7.90 | -18.92 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 43.30 | 14.84 | 17.32 | -7.90 | -18.92 |
Earnigs before appropriation | 11.47 | -31.83 | -46.66 | -63.98 | -56.09 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 11.47 | -31.83 | -46.66 | -63.98 | -56.09 |