Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 49.49 | 49.26 | 41.03 | 36.73 | 40.97 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 37.67 | 33.49 | 27.88 | 27.52 | 25.93 |
Selling expenses | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 |
Adminstrative expenses | 9.06 | 7.51 | 4.56 | 5.15 | 6.09 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 46.75 | 41.02 | 32.45 | 32.68 | 32.02 |
Operating profit | 2.73 | 8.25 | 8.57 | 4.05 | 8.95 |
Other recurring income | 2.36 | 1.35 | 0.84 | 0.81 | 0.87 |
Adjusted PBDIT | 5.09 | 9.59 | 9.42 | 4.86 | 9.82 |
Financial expenses | 0.84 | - | - | - | - |
Depreciation | 2.20 | 2.17 | 2.15 | 1.81 | 1.00 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.05 | 7.42 | 7.26 | 3.06 | 8.82 |
Tax charges | 0.68 | 2.18 | 1.91 | 0.72 | 2.59 |
Adjusted PAT | 1.37 | 5.24 | 5.35 | 2.34 | 6.23 |
Non recurring items | 0.12 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.49 | 5.24 | 5.35 | 2.34 | 6.23 |
Earnigs before appropriation | 22.43 | 22.06 | 17.65 | 13.30 | 13.31 |
Equity dividend | 1.92 | 1.39 | 0.83 | 1.01 | 0.16 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.40 |
Retained earnings | 20.51 | 20.67 | 16.81 | 12.30 | 12.76 |