Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 41.91 | 30.50 | 33.81 | 40.73 | 40.80 |
Expenses | |||||
Material consumed | 0.02 | - | - | 5.29 | 14.53 |
Manufacturing expenses | 3.01 | 1.40 | 5.85 | 0.16 | 0.12 |
Personnel expenses | 11.50 | 9.55 | 9.33 | 13.78 | 9.79 |
Selling expenses | 1.86 | 0.22 | 0.52 | 1.03 | 0.29 |
Adminstrative expenses | 5.86 | 6.52 | 9.07 | 5.70 | 4.26 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 22.24 | 17.69 | 24.76 | 25.95 | 28.99 |
Operating profit | 19.67 | 12.81 | 9.05 | 14.78 | 11.81 |
Other recurring income | 5.13 | 3.96 | 3.88 | 1.85 | 1.48 |
Adjusted PBDIT | 24.80 | 16.77 | 12.92 | 16.63 | 13.29 |
Financial expenses | 0.42 | 0.41 | 0.20 | 1.24 | 0.06 |
Depreciation | 1.04 | 1.08 | 0.90 | 0.06 | 1.36 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 23.35 | 15.28 | 11.82 | 15.33 | 11.87 |
Tax charges | 5.97 | 3.90 | 3.00 | 3.93 | 3.34 |
Adjusted PAT | 17.38 | 11.38 | 8.82 | 11.40 | 8.54 |
Non recurring items | - | - | - | -0.11 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 17.38 | 11.38 | 8.82 | 11.29 | 8.54 |
Earnigs before appropriation | 60.89 | 44.80 | 33.39 | 24.57 | 13.28 |
Equity dividend | 1.54 | 1.28 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 59.35 | 43.52 | 33.39 | 24.57 | 13.28 |