Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 354.91 | 286.04 | 221.67 | 248.28 | |
Expenses | |||||
Material consumed | 0.72 | 0.84 | 0.67 | 0.78 | |
Manufacturing expenses | 2.15 | 0.87 | 0.61 | 0.99 | |
Personnel expenses | 60.51 | 49.73 | 38.98 | 44.53 | |
Selling expenses | - | - | - | - | |
Adminstrative expenses | 204.41 | 176.04 | 134.14 | 149.71 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 267.79 | 227.49 | 174.40 | 196.01 | |
Operating profit | 87.12 | 58.55 | 47.28 | 52.27 | |
Other recurring income | 2.58 | 0.94 | 2.49 | 3.50 | |
Adjusted PBDIT | 89.69 | 59.49 | 49.76 | 55.77 | |
Financial expenses | 0.93 | 3.67 | 1.98 | 3.11 | |
Depreciation | 4.46 | 3.76 | 2.74 | 2.41 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 84.31 | 52.06 | 45.04 | 50.26 | |
Tax charges | 21.59 | 13.85 | 12.61 | 13.75 | |
Adjusted PAT | 62.73 | 38.21 | 32.43 | 36.50 | |
Non recurring items | - | - | - | - | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 62.73 | 38.21 | 32.43 | 36.50 | |
Earnigs before appropriation | 162.99 | 125.26 | 87.14 | 77.61 | |
Equity dividend | 22.82 | 25.00 | - | 15.09 | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | 3.91 | |
Retained earnings | 140.17 | 100.26 | 87.14 | 58.61 |