Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 12.67 | 10.03 | 8.49 | 9.46 | 9.07 |
Expenses | |||||
Material consumed | 0.13 | -0.14 | -0.10 | -0.21 | -0.55 |
Manufacturing expenses | 0.45 | 0.53 | 0.27 | 0.73 | 1.12 |
Personnel expenses | 2.60 | 2.44 | 1.77 | 2.25 | 2.18 |
Selling expenses | 0.50 | 0.27 | 0.07 | 0.28 | 0.36 |
Adminstrative expenses | 4.47 | 4.19 | 3.13 | 3.73 | 2.88 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 8.14 | 7.29 | 5.15 | 6.78 | 5.99 |
Operating profit | 4.53 | 2.74 | 3.34 | 2.67 | 3.08 |
Other recurring income | 0.31 | 0.28 | 0.26 | 0.22 | 0.07 |
Adjusted PBDIT | 4.84 | 3.02 | 3.61 | 2.89 | 3.15 |
Financial expenses | 0.79 | 0.79 | 0.94 | 0.91 | 0.78 |
Depreciation | 0.14 | 0.18 | 0.24 | 0.30 | 0.29 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.91 | 2.05 | 2.43 | 1.68 | 2.09 |
Tax charges | 0.98 | 0.51 | 0.65 | 0.47 | 0.58 |
Adjusted PAT | 2.93 | 1.53 | 1.78 | 1.20 | 1.50 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.93 | 1.53 | 1.78 | 1.20 | 1.50 |
Earnigs before appropriation | 4.91 | 6.48 | 4.94 | 4.13 | 3.42 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 4.91 | 6.48 | 4.94 | 4.13 | 3.42 |