Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 203.90 | 146.45 | 135.81 | 94.42 | 105.82 |
Expenses | |||||
Material consumed | 21.96 | 16.74 | 16.97 | 12.25 | 22.58 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 43.44 | 33.75 | 30.38 | 21.74 | 14.39 |
Selling expenses | 29.81 | 34.97 | 33.15 | 27.96 | 42.17 |
Adminstrative expenses | 62.61 | 42.88 | 38.42 | 21.78 | 16.00 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 157.82 | 128.33 | 118.93 | 83.73 | 95.15 |
Operating profit | 46.08 | 18.12 | 16.88 | 10.69 | 10.67 |
Other recurring income | 2.28 | 1.49 | 1.07 | 0.76 | 0.06 |
Adjusted PBDIT | 48.36 | 19.61 | 17.95 | 11.44 | 10.73 |
Financial expenses | 0.70 | 1.14 | 1.30 | 1.64 | 1.13 |
Depreciation | 3.13 | 3.31 | 2.46 | 1.94 | 1.21 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 44.53 | 15.17 | 14.19 | 7.87 | 8.39 |
Tax charges | 10.79 | 3.90 | 3.89 | 2.03 | 2.35 |
Adjusted PAT | 33.74 | 11.27 | 10.29 | 5.84 | 6.04 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 33.74 | 11.27 | 10.29 | 5.84 | 6.04 |
Earnigs before appropriation | 58.68 | 34.94 | 23.87 | 13.80 | 7.95 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 58.68 | 34.94 | 23.87 | 13.80 | 7.95 |