Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 42.62 | 34.58 | 29.79 | 27.31 | 25.02 |
Expenses | |||||
Material consumed | 0.05 | - | - | - | - |
Manufacturing expenses | 4.52 | 1.01 | 1.05 | 2.46 | 0.91 |
Personnel expenses | 30.37 | 27.12 | 23.40 | 18.59 | 18.26 |
Selling expenses | 0.04 | 0.02 | 0.02 | 0.02 | 0.02 |
Adminstrative expenses | 6.11 | 5.19 | 4.90 | 5.38 | 4.13 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 41.09 | 33.33 | 29.37 | 26.45 | 23.32 |
Operating profit | 1.53 | 1.25 | 0.42 | 0.86 | 1.70 |
Other recurring income | 1.14 | 0.93 | 1.16 | 1.23 | 2.17 |
Adjusted PBDIT | 2.66 | 2.18 | 1.58 | 2.09 | 3.87 |
Financial expenses | 0.28 | 0.09 | 0.33 | 0.81 | 0.95 |
Depreciation | 1.43 | 1.38 | 1.09 | 1.02 | 2.09 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.95 | 0.71 | 0.16 | 0.26 | 0.82 |
Tax charges | 0.76 | 0.54 | 0.06 | 0.18 | 0.78 |
Adjusted PAT | 0.19 | 0.17 | 0.10 | 0.08 | 0.04 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.19 | 0.17 | 0.10 | 0.08 | 0.04 |
Earnigs before appropriation | 5.73 | 5.54 | 5.37 | 5.27 | 5.19 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 5.73 | 5.54 | 5.37 | 5.27 | 5.19 |