Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 12.13 | 8.90 | 7.42 | 11.21 | 17.12 |
Expenses | |||||
Material consumed | - | -0.27 | - | 4.06 | -7.38 |
Manufacturing expenses | - | 1.08 | 0.85 | 3.52 | 17.02 |
Personnel expenses | 1.83 | 1.61 | 1.63 | 1.44 | 1.49 |
Selling expenses | - | - | - | 0.03 | 0.09 |
Adminstrative expenses | 1.83 | 1.46 | 2.09 | 0.90 | 5.13 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 3.66 | 3.89 | 4.57 | 9.95 | 16.35 |
Operating profit | 8.47 | 5.01 | 2.86 | 1.25 | 0.77 |
Other recurring income | 2.64 | 3.83 | 8.49 | 7.32 | 11.98 |
Adjusted PBDIT | 11.11 | 8.84 | 11.34 | 8.57 | 12.74 |
Financial expenses | - | - | - | - | 0.02 |
Depreciation | 1.89 | 1.85 | 1.87 | 1.85 | 1.85 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 9.22 | 6.99 | 9.48 | 6.72 | 10.88 |
Tax charges | -1.50 | 0.48 | 1.10 | 2.07 | 1.18 |
Adjusted PAT | 10.71 | 6.51 | 8.38 | 4.65 | 9.70 |
Non recurring items | 0.10 | 0.09 | -0.17 | 0.14 | 0.02 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 10.82 | 6.60 | 8.21 | 4.79 | 9.72 |
Earnigs before appropriation | 88.66 | 78.67 | 72.89 | 67.62 | 67.30 |
Equity dividend | 0.82 | 0.82 | 0.82 | - | 1.63 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.42 |
Retained earnings | 87.84 | 77.85 | 72.07 | 67.62 | 65.25 |