Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 122.28 | 139.15 | 141.07 | 113.22 | 83.84 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 73.77 | 86.60 | 93.68 | 73.03 | 59.66 |
Selling expenses | 1.15 | 2.26 | 1.49 | 0.73 | 2.13 |
Adminstrative expenses | 45.28 | 32.67 | 28.57 | 22.06 | 20.28 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 120.20 | 121.53 | 123.74 | 95.81 | 82.06 |
Operating profit | 2.08 | 17.62 | 17.33 | 17.40 | 1.78 |
Other recurring income | 11.84 | 10.49 | 6.14 | 3.46 | 3.90 |
Adjusted PBDIT | 13.92 | 28.10 | 23.47 | 20.86 | 5.68 |
Financial expenses | 6.09 | 3.86 | 3.14 | 1.89 | 1.00 |
Depreciation | 2.88 | 2.30 | 1.81 | 1.01 | 2.24 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.95 | 21.95 | 18.53 | 17.96 | 2.44 |
Tax charges | 1.26 | 6.44 | 5.35 | 5.31 | 1.35 |
Adjusted PAT | 3.69 | 15.51 | 13.18 | 12.65 | 1.09 |
Non recurring items | - | - | - | - | -0.26 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.69 | 15.51 | 13.18 | 12.65 | 0.83 |
Earnigs before appropriation | 63.76 | 65.74 | 59.23 | 49.05 | 38.21 |
Equity dividend | 4.40 | 5.67 | 9.00 | 3.25 | 1.81 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 59.36 | 60.07 | 50.23 | 45.80 | 36.40 |