Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 24.61 | 22.08 | 21.36 | 24.04 | 21.04 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 3.07 | 2.03 | 1.80 | 3.64 | 3.48 |
Personnel expenses | 1.79 | 1.43 | 1.22 | 1.18 | 1.22 |
Selling expenses | 0.26 | 0.04 | 0.04 | 0.07 | 0.15 |
Adminstrative expenses | 3.70 | 2.87 | 2.79 | 4.81 | 4.96 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 8.83 | 6.37 | 5.86 | 9.70 | 9.81 |
Operating profit | 15.78 | 15.71 | 15.50 | 14.33 | 11.24 |
Other recurring income | 6.10 | 5.14 | 5.04 | 5.08 | 4.44 |
Adjusted PBDIT | 21.88 | 20.85 | 20.53 | 19.41 | 15.68 |
Financial expenses | 0.64 | 0.50 | 0.72 | 0.87 | 0.70 |
Depreciation | 2.56 | 3.41 | 3.51 | 3.88 | 3.32 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 18.68 | 16.94 | 16.31 | 14.67 | 11.66 |
Tax charges | 4.98 | 4.32 | 4.32 | 3.82 | 3.25 |
Adjusted PAT | 13.69 | 12.61 | 11.99 | 10.85 | 8.41 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 13.69 | 12.61 | 11.99 | 10.85 | 8.41 |
Earnigs before appropriation | 89.13 | 75.99 | 63.86 | 52.60 | 41.75 |
Equity dividend | 0.80 | 0.56 | 0.48 | 0.72 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 88.33 | 75.43 | 63.38 | 51.87 | 41.75 |