Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 186.78 | 135.59 | 90.53 | 90.99 | 203.24 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | 28.66 | 162.19 |
Personnel expenses | 7.33 | 6.26 | 8.07 | 7.43 | 7.07 |
Selling expenses | 9.97 | 8.36 | 4.56 | 8.42 | 6.72 |
Adminstrative expenses | 67.57 | 34.73 | 22.74 | 48.49 | 20.96 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 84.88 | 49.36 | 35.37 | 93.00 | 196.94 |
Operating profit | 101.90 | 86.23 | 55.16 | -2.01 | 6.30 |
Other recurring income | 5.36 | 3.21 | 4.89 | 17.83 | 4.48 |
Adjusted PBDIT | 107.26 | 89.44 | 60.06 | 15.82 | 10.78 |
Financial expenses | 0.29 | 0.07 | 0.02 | 0.28 | 2.19 |
Depreciation | 1.33 | 0.75 | 0.81 | 1.18 | 1.30 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 105.65 | 88.62 | 59.22 | 14.36 | 7.29 |
Tax charges | 29.13 | 24.06 | 15.76 | 3.02 | 4.44 |
Adjusted PAT | 76.52 | 64.56 | 43.47 | 11.34 | 2.85 |
Non recurring items | -0.02 | -0.11 | 0.08 | 0.02 | -0.05 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 76.50 | 64.45 | 43.55 | 11.36 | 2.80 |
Earnigs before appropriation | 157.44 | 83.53 | 83.13 | 41.30 | 31.67 |
Equity dividend | 2.59 | 2.59 | 1.95 | 1.14 | 1.14 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.29 | 0.29 |
Retained earnings | 154.84 | 80.93 | 81.18 | 39.87 | 30.24 |