Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 145.30 | 137.56 | 81.75 | 54.61 | 62.53 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 21.57 | - | 22.17 | 15.76 | 18.48 |
Personnel expenses | 48.96 | 33.59 | 25.20 | 25.33 | 24.64 |
Selling expenses | 1.55 | 1.00 | 0.26 | - | 0.07 |
Adminstrative expenses | 23.52 | 43.31 | 8.56 | 14.12 | 10.11 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 95.61 | 77.90 | 56.19 | 55.21 | 53.31 |
Operating profit | 49.69 | 59.66 | 25.56 | -0.60 | 9.23 |
Other recurring income | 5.97 | 9.43 | 10.92 | 7.57 | 8.31 |
Adjusted PBDIT | 55.66 | 69.09 | 36.48 | 6.97 | 17.54 |
Financial expenses | 7.33 | 2.05 | 1.48 | 3.87 | 2.29 |
Depreciation | 1.12 | 0.99 | 0.91 | 0.88 | 0.93 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 47.21 | 66.04 | 34.08 | 2.22 | 14.31 |
Tax charges | 12.37 | 17.02 | 8.85 | 0.94 | 1.61 |
Adjusted PAT | 34.84 | 49.03 | 25.23 | 1.28 | 12.71 |
Non recurring items | - | -0.34 | -4.80 | -0.05 | 1.02 |
Other non cash adjustments | - | 0.07 | -0.04 | - | - |
Reported net profit | 34.84 | 48.75 | 20.40 | 1.23 | 13.73 |
Earnigs before appropriation | 118.32 | 86.59 | 37.84 | 17.44 | 16.21 |
Equity dividend | 3.11 | 3.11 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 115.22 | 83.48 | 37.84 | 17.44 | 16.21 |