Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 108.47 | 93.76 | 51.19 | 29.41 | 92.10 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 15.53 | 20.15 | 13.65 | 8.70 | 22.22 |
Personnel expenses | 21.74 | 20.09 | 16.51 | 14.57 | 21.07 |
Selling expenses | 2.72 | 2.33 | 1.31 | 1.00 | 2.59 |
Adminstrative expenses | 38.15 | 30.29 | 22.01 | 10.90 | 30.09 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 78.13 | 72.86 | 53.48 | 35.17 | 75.97 |
Operating profit | 30.34 | 20.90 | -2.28 | -5.77 | 16.14 |
Other recurring income | 18.90 | 2.04 | 5.98 | 9.35 | 8.98 |
Adjusted PBDIT | 49.24 | 22.94 | 3.69 | 3.58 | 25.11 |
Financial expenses | 15.22 | - | - | - | - |
Depreciation | 3.63 | 3.62 | 3.33 | 3.09 | 2.97 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 30.39 | 19.32 | 0.36 | 0.49 | 22.14 |
Tax charges | 9.81 | 5.23 | -0.21 | -0.20 | 8.27 |
Adjusted PAT | 20.58 | 14.09 | 0.57 | 0.69 | 13.87 |
Non recurring items | 8.14 | 12.88 | 0.13 | 0.07 | -0.03 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 28.73 | 26.97 | 0.70 | 0.76 | 13.84 |
Earnigs before appropriation | 152.15 | 332.20 | 305.23 | 303.89 | 308.23 |
Equity dividend | - | - | - | - | 2.29 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.59 |
Retained earnings | 152.15 | 332.20 | 305.23 | 303.89 | 305.35 |