Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 53.23 | 43.95 | 35.01 | 33.44 | 27.26 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 8.95 | 5.30 | 3.87 | 0.97 | 5.63 |
Personnel expenses | 27.49 | 24.32 | 20.91 | 25.44 | 18.79 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 5.18 | 4.79 | 4.19 | 6.42 | 4.80 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 41.62 | 34.41 | 28.97 | 32.82 | 29.21 |
Operating profit | 11.60 | 9.53 | 6.04 | 0.61 | -1.96 |
Other recurring income | 1.16 | 1.51 | 1.64 | 7.32 | 13.16 |
Adjusted PBDIT | 12.76 | 11.05 | 7.68 | 7.93 | 11.20 |
Financial expenses | 0.47 | 1.15 | 1.91 | 2.69 | 2.17 |
Depreciation | 0.10 | 0.63 | 0.80 | 0.79 | 0.78 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 12.19 | 9.26 | 4.97 | 4.45 | 8.26 |
Tax charges | 3.19 | 2.42 | 1.26 | 1.16 | 3.09 |
Adjusted PAT | 8.99 | 6.85 | 3.71 | 3.29 | 5.17 |
Non recurring items | -90.51 | - | - | -0.24 | 0.46 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -81.51 | 6.85 | 3.71 | 3.05 | 5.62 |
Earnigs before appropriation | -61.07 | 20.45 | 13.60 | 10.36 | 7.76 |
Equity dividend | - | - | - | 0.71 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -61.07 | 20.45 | 13.60 | 9.64 | 7.76 |