Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 54.89 | 38.31 | 29.75 | 23.01 | 20.35 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 0.27 | 0.23 | 0.19 | 0.29 | 0.25 |
Personnel expenses | 33.49 | 22.23 | 17.89 | 14.87 | 13.02 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 3.61 | 3.25 | 2.01 | 2.08 | 2.15 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 37.36 | 25.71 | 20.10 | 17.23 | 15.42 |
Operating profit | 17.53 | 12.60 | 9.66 | 5.77 | 4.93 |
Other recurring income | 0.37 | 0.88 | 0.64 | 0.60 | 0.22 |
Adjusted PBDIT | 17.90 | 13.48 | 10.30 | 6.37 | 5.16 |
Financial expenses | 0.50 | 0.39 | 0.27 | 0.35 | 0.01 |
Depreciation | 1.65 | 1.16 | 0.98 | 0.86 | 0.34 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 15.74 | 11.93 | 9.04 | 5.17 | 4.81 |
Tax charges | 4.05 | 3.01 | 2.18 | 1.44 | 1.36 |
Adjusted PAT | 11.69 | 8.92 | 6.86 | 3.73 | 3.45 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 11.69 | 8.92 | 6.86 | 3.73 | 3.45 |
Earnigs before appropriation | 36.72 | 25.47 | 16.89 | 10.57 | 7.14 |
Equity dividend | 0.51 | 0.51 | 0.38 | 0.46 | 0.30 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 36.22 | 24.96 | 16.51 | 10.11 | 6.84 |