Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 33.37 | 26.31 | 25.71 | 22.38 | 18.22 |
Expenses | |||||
Material consumed | - | - | - | - | 0.02 |
Manufacturing expenses | 8.99 | 7.16 | 7.53 | 7.69 | 6.31 |
Personnel expenses | 14.93 | 11.66 | 11.95 | 8.48 | 8.15 |
Selling expenses | 0.19 | 0.03 | 0.11 | 0.12 | - |
Adminstrative expenses | 2.68 | 1.38 | 1.80 | 1.32 | 1.06 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 26.79 | 20.24 | 21.39 | 17.60 | 15.54 |
Operating profit | 6.58 | 6.08 | 4.32 | 4.77 | 2.68 |
Other recurring income | 0.87 | 0.55 | 0.49 | 0.43 | 0.05 |
Adjusted PBDIT | 7.45 | 6.63 | 4.81 | 5.20 | 2.73 |
Financial expenses | 0.03 | 0.16 | 0.08 | 0.13 | 0.17 |
Depreciation | 0.27 | 0.18 | 0.15 | 0.77 | 0.75 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 7.15 | 6.29 | 4.59 | 4.31 | 1.81 |
Tax charges | 1.76 | 1.73 | 1.14 | 1.16 | 0.43 |
Adjusted PAT | 5.39 | 4.57 | 3.45 | 3.15 | 1.38 |
Non recurring items | - | - | - | - | -0.39 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.39 | 4.57 | 3.45 | 3.15 | 0.99 |
Earnigs before appropriation | 10.17 | 14.63 | 10.06 | 6.61 | 3.47 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 10.17 | 14.63 | 10.06 | 6.61 | 3.47 |