Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 324.41 | 203.90 | 146.45 | 135.81 | 94.42 |
Expenses | |||||
Material consumed | 31.43 | 21.96 | 16.74 | 16.97 | 12.25 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 65.91 | 43.44 | 33.75 | 30.38 | 21.74 |
Selling expenses | 42.88 | 29.81 | 34.97 | 33.15 | 27.96 |
Adminstrative expenses | 91.20 | 62.61 | 42.88 | 38.42 | 21.78 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 231.42 | 157.82 | 128.33 | 118.93 | 83.73 |
Operating profit | 92.99 | 46.08 | 18.12 | 16.88 | 10.69 |
Other recurring income | 6.44 | 2.28 | 1.49 | 1.07 | 0.76 |
Adjusted PBDIT | 99.43 | 48.36 | 19.61 | 17.95 | 11.44 |
Financial expenses | 0.41 | 0.70 | 1.14 | 1.30 | 1.64 |
Depreciation | 5.10 | 3.13 | 3.31 | 2.46 | 1.94 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 93.92 | 44.53 | 15.17 | 14.19 | 7.87 |
Tax charges | 24.71 | 10.79 | 3.90 | 3.89 | 2.03 |
Adjusted PAT | 69.21 | 33.74 | 11.27 | 10.29 | 5.84 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 69.21 | 33.74 | 11.27 | 10.29 | 5.84 |
Earnigs before appropriation | 127.89 | 58.68 | 34.94 | 23.87 | 13.80 |
Equity dividend | 2.76 | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 125.12 | 58.68 | 34.94 | 23.87 | 13.80 |