Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 203.71 | 166.65 | 126.84 | 113.39 | 99.98 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 1.19 | 0.55 | - | - | - |
Personnel expenses | 91.39 | 73.46 | 62.45 | 60.51 | 56.74 |
Selling expenses | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 |
Adminstrative expenses | 101.01 | 72.96 | 59.74 | 40.32 | 33.62 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 193.60 | 146.99 | 122.19 | 100.83 | 90.36 |
Operating profit | 10.11 | 19.67 | 4.65 | 12.55 | 9.62 |
Other recurring income | 5.31 | 3.54 | 5.27 | 2.01 | 2.26 |
Adjusted PBDIT | 15.41 | 23.21 | 9.92 | 14.56 | 11.88 |
Financial expenses | - | - | 0.01 | 0.06 | 0.42 |
Depreciation | 2.60 | 2.95 | 2.98 | 3.43 | 3.17 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 12.81 | 20.26 | 6.94 | 11.07 | 8.29 |
Tax charges | 3.86 | 5.29 | 4.05 | 1.61 | 3.52 |
Adjusted PAT | 8.95 | 14.97 | 2.88 | 9.46 | 4.77 |
Non recurring items | 4.46 | - | -1.24 | -1.14 | -0.96 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 13.41 | 14.97 | 1.64 | 8.33 | 3.81 |
Earnigs before appropriation | 45.69 | 40.44 | 22.13 | 20.49 | 47.26 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 45.69 | 40.44 | 22.13 | 20.49 | 47.26 |