Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 279.07 | 221.21 | 188.65 | 201.33 | 153.17 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 7.50 | 4.43 | 3.68 | - | 3.98 |
Personnel expenses | 171.45 | 133.55 | 116.87 | 129.72 | 90.10 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 50.68 | 41.83 | 31.34 | 30.45 | 29.02 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 229.63 | 179.81 | 151.89 | 160.17 | 123.10 |
Operating profit | 49.44 | 41.40 | 36.76 | 41.16 | 30.07 |
Other recurring income | 34.15 | 97.88 | 3.81 | 5.45 | 7.43 |
Adjusted PBDIT | 83.59 | 139.28 | 40.57 | 46.61 | 37.50 |
Financial expenses | 3.10 | 1.81 | 2.10 | 1.74 | 0.20 |
Depreciation | 22.64 | 18.05 | 17.19 | 14.55 | 4.08 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 57.85 | 119.42 | 21.28 | 30.32 | 33.22 |
Tax charges | 11.53 | 21.89 | 5.31 | 8.73 | 10.64 |
Adjusted PAT | 46.32 | 97.53 | 15.97 | 21.59 | 22.58 |
Non recurring items | 0.12 | -0.34 | -0.29 | -13.12 | -13.07 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 46.44 | 97.19 | 15.68 | 8.47 | 9.51 |
Earnigs before appropriation | 80.68 | 125.67 | 28.48 | 31.14 | 33.40 |
Equity dividend | 30.48 | 91.43 | - | 12.14 | 6.04 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 3.10 | 1.58 |
Retained earnings | 50.20 | 34.24 | 28.48 | 15.90 | 25.78 |