Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 63.06 | 46.48 | 36.52 | 38.37 | 36.66 |
Expenses | |||||
Material consumed | - | - | 0.13 | - | - |
Manufacturing expenses | 11.21 | 4.08 | 2.53 | 2.88 | 2.37 |
Personnel expenses | 41.61 | 33.77 | 26.85 | 26.00 | 23.40 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 4.75 | 3.68 | 2.28 | 3.92 | 7.79 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 57.57 | 41.53 | 31.79 | 32.81 | 33.56 |
Operating profit | 5.49 | 4.95 | 4.73 | 5.56 | 3.11 |
Other recurring income | 2.35 | 0.99 | 1.29 | 0.70 | 0.41 |
Adjusted PBDIT | 7.84 | 5.94 | 6.02 | 6.26 | 3.51 |
Financial expenses | 1.22 | 0.56 | 0.92 | 1.32 | 0.42 |
Depreciation | 1.66 | 1.62 | 1.88 | 1.89 | 0.30 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.96 | 3.76 | 3.22 | 3.06 | 2.79 |
Tax charges | 1.40 | 1.70 | 0.98 | 0.72 | 0.84 |
Adjusted PAT | 3.56 | 2.06 | 2.24 | 2.34 | 1.96 |
Non recurring items | - | 0.15 | 0.09 | -0.27 | -0.41 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.56 | 2.20 | 2.33 | 2.07 | 1.55 |
Earnigs before appropriation | 23.75 | 19.69 | 17.46 | 15.07 | 13.01 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 23.75 | 19.69 | 17.46 | 15.07 | 13.01 |