Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 22.33 | 20.19 | 17.51 | 20.22 | 17.80 |
Expenses | |||||
Material consumed | 0.55 | - | - | - | - |
Manufacturing expenses | - | 0.04 | 1.36 | 4.16 | 3.22 |
Personnel expenses | 20.61 | 16.70 | 13.07 | 12.01 | 7.74 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 2.77 | 2.03 | 1.52 | 2.60 | 4.10 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 23.93 | 18.77 | 15.95 | 18.77 | 15.06 |
Operating profit | -1.60 | 1.42 | 1.55 | 1.45 | 2.73 |
Other recurring income | 0.24 | 0.13 | 0.10 | 0.09 | 0.03 |
Adjusted PBDIT | -1.36 | 1.55 | 1.65 | 1.54 | 2.76 |
Financial expenses | 0.56 | 0.51 | 0.36 | 0.49 | 0.33 |
Depreciation | 0.96 | 1.01 | 1.07 | 0.64 | 0.77 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -2.88 | 0.02 | 0.22 | 0.42 | 1.66 |
Tax charges | 0.29 | 0.01 | 0.05 | 0.13 | 0.46 |
Adjusted PAT | -3.16 | 0.02 | 0.16 | 0.29 | 1.20 |
Non recurring items | -4.62 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -7.79 | 0.02 | 0.16 | 0.29 | 1.20 |
Earnigs before appropriation | -5.06 | 2.73 | 2.71 | 2.55 | 2.25 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -5.06 | 2.73 | 2.71 | 2.55 | 2.25 |