Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 382.69 | 274.51 | 189.66 | 191.21 | 191.94 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 0.62 | 0.15 | 0.20 | 0.33 | 169.88 |
Personnel expenses | 288.58 | 214.99 | 154.93 | 142.85 | 9.90 |
Selling expenses | 0.18 | 0.26 | 0.15 | 0.26 | 0.22 |
Adminstrative expenses | 76.67 | 46.18 | 26.62 | 42.01 | 3.46 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 366.06 | 261.58 | 181.89 | 185.45 | 183.47 |
Operating profit | 16.64 | 12.93 | 7.76 | 5.77 | 8.46 |
Other recurring income | 1.61 | 1.21 | 2.28 | 0.62 | 1.20 |
Adjusted PBDIT | 18.25 | 14.14 | 10.05 | 6.39 | 9.66 |
Financial expenses | 1.76 | 0.73 | 0.57 | 1.60 | 1.03 |
Depreciation | 1.19 | 1.02 | 0.97 | 1.22 | 0.73 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 15.30 | 12.39 | 8.51 | 3.56 | 7.90 |
Tax charges | 1.18 | 0.08 | -0.14 | -0.23 | 1.53 |
Adjusted PAT | 14.12 | 12.31 | 8.65 | 3.79 | 6.37 |
Non recurring items | - | - | 0.12 | -0.02 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 14.12 | 12.31 | 8.78 | 3.76 | 6.37 |
Earnigs before appropriation | 59.34 | 49.37 | 38.54 | 31.54 | 29.63 |
Equity dividend | 2.22 | 2.96 | 1.48 | 1.78 | 0.59 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.15 |
Retained earnings | 57.12 | 46.41 | 37.06 | 29.76 | 28.89 |