Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 73.73 | 51.81 | 25.18 | 18.14 | 14.86 |
Expenses | |||||
Material consumed | 21.75 | 17.28 | 6.38 | 1.75 | 1.10 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 29.64 | 19.50 | 12.05 | 11.37 | 8.29 |
Selling expenses | - | 0.11 | 0.03 | 0.04 | - |
Adminstrative expenses | 9.78 | 8.71 | 3.41 | 3.28 | 3.71 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 61.16 | 45.60 | 21.87 | 16.44 | 13.09 |
Operating profit | 12.56 | 6.21 | 3.32 | 1.70 | 1.77 |
Other recurring income | 0.83 | 0.43 | 0.17 | 0.07 | 0.19 |
Adjusted PBDIT | 13.39 | 6.65 | 3.48 | 1.77 | 1.96 |
Financial expenses | 0.32 | 0.50 | 0.16 | 0.02 | 0.05 |
Depreciation | 0.38 | 0.38 | 0.36 | 0.28 | 0.18 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 12.69 | 5.77 | 2.97 | 1.46 | 1.73 |
Tax charges | 3.31 | 1.46 | 0.78 | 0.42 | 0.50 |
Adjusted PAT | 9.38 | 4.31 | 2.18 | 1.05 | 1.23 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 9.38 | 4.31 | 2.18 | 1.05 | 1.23 |
Earnigs before appropriation | 14.08 | 8.55 | 4.69 | 2.68 | 1.85 |
Equity dividend | 0.24 | 0.24 | - | - | 0.14 |
Preference dividend | 0.52 | 0.52 | - | - | - |
Dividend tax | - | - | - | - | 0.04 |
Retained earnings | 13.31 | 7.79 | 4.69 | 2.68 | 1.67 |