Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 158.92 | 118.33 | 110.40 | 99.44 | 80.10 |
Expenses | |||||
Material consumed | - | - | 0.48 | 1.33 | 0.06 |
Manufacturing expenses | - | - | 0.57 | 0.64 | 0.54 |
Personnel expenses | 108.82 | 72.74 | 69.14 | 62.09 | 49.06 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 16.99 | 8.79 | 12.76 | 13.85 | 11.09 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 125.81 | 81.53 | 82.95 | 77.90 | 60.74 |
Operating profit | 33.11 | 36.80 | 27.45 | 21.53 | 19.36 |
Other recurring income | 6.68 | 7.13 | 7.90 | 4.95 | 2.08 |
Adjusted PBDIT | 39.79 | 43.93 | 35.34 | 26.49 | 21.44 |
Financial expenses | 2.42 | 0.77 | 0.68 | 0.02 | 0.03 |
Depreciation | 5.95 | 6.06 | 5.37 | 2.49 | 2.37 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 31.42 | 37.10 | 29.29 | 23.98 | 19.04 |
Tax charges | 3.65 | 3.12 | 5.17 | 3.10 | 2.11 |
Adjusted PAT | 27.77 | 33.98 | 24.12 | 20.87 | 16.92 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 27.77 | 33.98 | 24.12 | 20.87 | 16.92 |
Earnigs before appropriation | 145.98 | 118.21 | 90.02 | 67.36 | 44.20 |
Equity dividend | 7.23 | - | 5.79 | 1.45 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 138.75 | 118.21 | 84.23 | 65.91 | 44.20 |