Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 272.25 | 213.04 | 213.39 | 147.23 | 118.45 |
Expenses | |||||
Material consumed | 5.49 | 3.83 | 4.46 | 2.56 | 1.36 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 246.48 | 187.13 | 185.31 | 125.83 | 100.21 |
Selling expenses | 0.05 | - | 0.09 | 0.09 | 0.03 |
Adminstrative expenses | 7.66 | 5.55 | 7.23 | 5.46 | 5.73 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 259.68 | 196.51 | 197.09 | 133.94 | 107.33 |
Operating profit | 12.57 | 16.53 | 16.30 | 13.29 | 11.12 |
Other recurring income | 0.53 | 0.38 | 0.08 | 0.05 | 0.06 |
Adjusted PBDIT | 13.10 | 16.91 | 16.39 | 13.34 | 11.17 |
Financial expenses | 6.65 | 5.20 | 3.95 | 2.53 | 2.59 |
Depreciation | 5.46 | 3.57 | 2.04 | 1.28 | 1.21 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.99 | 8.15 | 10.39 | 9.52 | 7.38 |
Tax charges | -1.49 | 1.73 | 0.20 | 0.97 | 1.46 |
Adjusted PAT | 2.47 | 6.42 | 10.20 | 8.56 | 5.91 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | 0.10 |
Reported net profit | 2.47 | 6.42 | 10.20 | 8.56 | 6.02 |
Earnigs before appropriation | 35.08 | 33.49 | 27.24 | 17.04 | 14.63 |
Equity dividend | - | 1.01 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 35.08 | 32.47 | 27.24 | 17.04 | 14.63 |