Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 43.04 | 33.61 | 27.93 | 28.98 | 27.48 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 9.18 | 7.95 | 7.93 | 8.30 | 7.89 |
Selling expenses | 0.01 | - | - | 0.01 | 0.01 |
Adminstrative expenses | 28.62 | 21.13 | 17.03 | 16.66 | 15.29 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 37.81 | 29.08 | 24.97 | 24.96 | 23.19 |
Operating profit | 5.23 | 4.53 | 2.96 | 4.02 | 4.28 |
Other recurring income | 1.10 | 0.06 | 0.16 | - | 0.01 |
Adjusted PBDIT | 6.33 | 4.59 | 3.12 | - | 4.29 |
Financial expenses | 1.76 | 1.34 | 0.88 | 0.90 | 0.63 |
Depreciation | 1.07 | 0.16 | 0.15 | 0.26 | 0.39 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.50 | 3.09 | 2.10 | 2.86 | 3.28 |
Tax charges | 0.76 | 0.83 | 0.55 | 0.62 | 0.86 |
Adjusted PAT | 2.74 | 2.26 | 1.55 | 2.24 | 2.42 |
Non recurring items | -0.10 | -0.10 | -0.10 | -0.42 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.64 | 2.16 | 1.45 | 1.81 | 2.42 |
Earnigs before appropriation | 12.02 | 9.60 | 10.02 | 8.59 | 7.40 |
Equity dividend | 0.05 | 0.02 | - | - | 0.41 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.10 |
Retained earnings | 11.97 | 9.58 | 10.02 | 8.59 | 6.88 |