Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 92.74 | 106.63 | 44.54 | 30.35 | 305.77 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 0.35 | 0.24 | 0.18 | 0.20 | 0.17 |
Personnel expenses | 6.01 | -4.53 | 2.71 | 0.14 | 9.99 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 9.82 | 4.14 | 16.31 | 7.98 | 4.57 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 16.18 | -0.16 | 19.20 | 8.32 | 14.73 |
Operating profit | 76.56 | 106.79 | 25.34 | 22.03 | 291.03 |
Other recurring income | 2.68 | 2.66 | 2.32 | 5.04 | 4.26 |
Adjusted PBDIT | 79.24 | 109.45 | 27.66 | 27.07 | 295.29 |
Financial expenses | 51.77 | 54.41 | 45.17 | 34.71 | 38.10 |
Depreciation | 0.22 | 0.22 | 0.22 | 0.19 | 0.17 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 27.25 | 54.82 | -17.72 | -7.84 | 257.02 |
Tax charges | 18.96 | 29.68 | 6.99 | 8.91 | 10.14 |
Adjusted PAT | 8.29 | 25.14 | -24.71 | -16.75 | 246.88 |
Non recurring items | -22.59 | -0.01 | 0.03 | - | -0.67 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -14.30 | 25.13 | -24.69 | -16.75 | 246.20 |
Earnigs before appropriation | 205.15 | 204.64 | 179.51 | 168.79 | 365.37 |
Equity dividend | - | - | - | - | 171.71 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.03 |
Retained earnings | 205.15 | 204.64 | 179.51 | 168.79 | 193.63 |