Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 86.24 | 76.72 | 62.86 | 56.67 | 44.13 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 22.93 | 22.15 | 15.47 | 15.77 | 14.99 |
Personnel expenses | 42.34 | 39.65 | 32.82 | 24.86 | 16.75 |
Selling expenses | 0.79 | 0.01 | 0.01 | 0.04 | 0.11 |
Adminstrative expenses | 5.67 | 5.12 | 4.56 | 5.16 | 3.58 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 71.73 | 66.92 | 52.86 | 45.83 | 35.43 |
Operating profit | 14.51 | 9.80 | 10.00 | 10.83 | 8.69 |
Other recurring income | 1.77 | 4.88 | 1.82 | 1.49 | 2.41 |
Adjusted PBDIT | 16.28 | 14.68 | 11.82 | 12.32 | 11.10 |
Financial expenses | 0.33 | 0.19 | 0.47 | 0.71 | 0.92 |
Depreciation | 3.97 | 4.36 | 4.17 | 4.01 | 1.99 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 11.97 | 10.14 | 7.18 | 7.60 | 8.19 |
Tax charges | 2.71 | 1.69 | 1.61 | 1.21 | 2.34 |
Adjusted PAT | 9.27 | 8.45 | 5.57 | 6.39 | 5.86 |
Non recurring items | -0.21 | -0.05 | -0.09 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 9.06 | 8.40 | 5.48 | 6.39 | 5.86 |
Earnigs before appropriation | 76.68 | 67.63 | 59.22 | 53.74 | 20.68 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 76.68 | 67.63 | 59.22 | 53.74 | 20.68 |