Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 63.79 | 54.65 | 54.01 | 61.89 | 52.51 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 19.64 | 15.16 | 25.34 | 15.20 | 12.30 |
Selling expenses | 18.56 | 7.26 | 2.13 | 0.52 | 0.14 |
Adminstrative expenses | 22.31 | 18.74 | 14.40 | 6.77 | 7.79 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 60.51 | 41.16 | 41.87 | 22.49 | 20.23 |
Operating profit | 3.28 | 13.49 | 12.14 | 39.39 | 32.28 |
Other recurring income | 21.71 | 10.90 | 44.59 | 24.89 | 0.45 |
Adjusted PBDIT | 25.00 | 24.38 | 56.73 | 64.28 | 32.73 |
Financial expenses | 0.33 | 0.46 | 3.19 | 0.57 | 0.02 |
Depreciation | 5.70 | 8.47 | 10.84 | 9.89 | 6.43 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 18.96 | 15.46 | 42.71 | 53.83 | 26.29 |
Tax charges | 2.37 | -0.43 | 7.69 | 11.98 | 3.88 |
Adjusted PAT | 16.59 | 15.89 | 35.02 | 41.85 | 22.40 |
Non recurring items | -0.06 | 2.46 | -0.02 | -4.86 | -18.34 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 16.53 | 18.34 | 35.00 | 36.99 | 4.07 |
Earnigs before appropriation | 72.59 | 73.27 | 54.93 | 20.74 | -13.00 |
Equity dividend | 13.01 | 17.22 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 59.58 | 56.06 | 54.93 | 20.74 | -13.00 |