Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 105.42 | 98.64 | 51.34 | 27.47 | 70.13 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 14.30 | 12.43 | 7.79 | 5.44 | 10.66 |
Personnel expenses | 30.57 | 24.50 | 17.08 | 14.84 | 24.16 |
Selling expenses | 2.01 | 1.55 | 1.08 | 0.43 | 1.44 |
Adminstrative expenses | 24.64 | 20.99 | 14.61 | 9.46 | 16.88 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 71.52 | 59.48 | 40.57 | 30.17 | 53.13 |
Operating profit | 33.90 | 39.16 | 10.78 | -2.70 | 16.99 |
Other recurring income | 3.02 | 1.99 | 0.88 | 0.71 | 1.03 |
Adjusted PBDIT | 36.92 | 41.15 | 11.65 | -1.99 | 18.02 |
Financial expenses | 0.12 | 0.16 | 0.06 | 0.20 | 0.23 |
Depreciation | 3.31 | 2.63 | 2.87 | 3.27 | 3.74 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 33.49 | 38.36 | 8.72 | -5.45 | 14.05 |
Tax charges | 8.54 | 9.76 | 2.22 | -1.37 | 2.79 |
Adjusted PAT | 24.96 | 28.60 | 6.51 | -4.08 | 11.26 |
Non recurring items | - | - | 0.10 | 0.03 | 0.02 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 24.96 | 28.60 | 6.61 | -4.05 | 11.28 |
Earnigs before appropriation | 58.04 | 50.09 | 21.71 | 15.11 | 38.50 |
Equity dividend | 15.71 | 15.71 | - | - | 6.98 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 1.81 |
Retained earnings | 42.32 | 34.38 | 21.71 | 15.11 | 29.72 |