Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 20.50 | 24.01 | 19.38 | 18.31 | 21.32 |
Expenses | |||||
Material consumed | 2.79 | 11.42 | 2.93 | -51.17 | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 16.13 | 13.10 | 13.23 | 13.51 | 12.22 |
Selling expenses | 0.36 | 0.35 | 0.41 | 0.14 | 0.78 |
Adminstrative expenses | 16.20 | 14.93 | 13.30 | 24.96 | 28.85 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 35.48 | 39.80 | 29.86 | -12.56 | 41.85 |
Operating profit | -14.98 | -15.79 | -10.48 | 30.87 | -20.53 |
Other recurring income | 78.38 | 81.72 | 95.37 | 98.85 | 91.18 |
Adjusted PBDIT | 63.40 | 65.93 | 84.89 | 129.71 | 70.66 |
Financial expenses | 1.06 | 1.16 | 0.98 | 1.19 | 0.30 |
Depreciation | 4.08 | 3.58 | 3.71 | 3.93 | 1.76 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 58.25 | 61.19 | 80.21 | 124.60 | 68.60 |
Tax charges | 20.37 | 15.14 | 30.19 | 30.37 | 20.52 |
Adjusted PAT | 37.88 | 46.05 | 50.02 | 94.23 | 48.08 |
Non recurring items | -0.57 | 0.54 | - | -22.77 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 37.31 | 46.60 | 50.02 | 71.46 | 48.08 |
Earnigs before appropriation | 389.42 | 352.65 | 306.05 | 256.04 | 184.58 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 389.42 | 352.65 | 306.05 | 256.04 | 184.58 |