Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 42.14 | 38.63 | 30.46 | 47.87 | 35.42 |
Expenses | |||||
Material consumed | 7.58 | 6.67 | 3.81 | 8.79 | 8.41 |
Manufacturing expenses | - | 0.10 | 0.10 | 0.11 | 0.10 |
Personnel expenses | 22.45 | 17.74 | 13.02 | 22.14 | 14.66 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 6.01 | 8.65 | 10.11 | 8.23 | 6.07 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 36.04 | 33.16 | 27.05 | 39.27 | 29.23 |
Operating profit | 6.10 | 5.48 | 3.41 | 8.59 | 6.19 |
Other recurring income | 0.81 | 0.45 | 0.58 | 0.45 | 0.37 |
Adjusted PBDIT | 6.91 | 5.93 | 3.98 | 9.05 | 6.56 |
Financial expenses | 1.33 | 1.73 | 1.51 | 0.95 | 0.58 |
Depreciation | 1.43 | 0.94 | 0.60 | 0.47 | 0.32 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.15 | 3.26 | 1.87 | 7.63 | 5.67 |
Tax charges | 1.07 | 0.20 | -0.34 | 1.58 | 1.16 |
Adjusted PAT | 3.08 | 3.06 | 2.21 | 6.05 | 4.51 |
Non recurring items | - | 0.03 | 0.01 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.08 | 3.09 | 2.22 | 6.05 | 4.51 |
Earnigs before appropriation | 20.99 | 18.09 | 15.28 | 12.87 | 7.32 |
Equity dividend | - | - | 0.41 | - | 0.33 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.08 |
Retained earnings | 20.99 | 18.09 | 14.87 | 12.87 | 6.90 |