Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 13.92 | 13.40 | 14.55 | 11.50 | 10.56 |
Expenses | |||||
Material consumed | -0.04 | -0.03 | -0.01 | -0.04 | 0.01 |
Manufacturing expenses | 3.25 | 3.27 | 3.30 | 2.74 | 2.66 |
Personnel expenses | 8.14 | 7.09 | 7.07 | 6.30 | 6.24 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 1.48 | 1.14 | 1.29 | 1.01 | 1.28 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 12.82 | 11.47 | 11.65 | 10.02 | 10.19 |
Operating profit | 1.10 | 1.93 | 2.90 | 1.48 | 0.37 |
Other recurring income | 1.34 | 0.75 | 0.57 | 0.91 | 0.82 |
Adjusted PBDIT | 2.44 | 2.68 | 3.47 | 2.39 | 1.19 |
Financial expenses | - | - | - | - | - |
Depreciation | 0.16 | 0.11 | 0.07 | 0.10 | 0.11 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.27 | 2.57 | 3.40 | 2.29 | 1.08 |
Tax charges | 0.55 | 0.30 | 0.90 | 0.44 | 0.24 |
Adjusted PAT | 1.72 | 2.27 | 2.50 | 1.85 | 0.84 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.72 | 2.27 | 2.50 | 1.85 | 0.84 |
Earnigs before appropriation | 6.14 | 4.41 | 2.14 | -0.36 | -2.21 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 6.14 | 4.41 | 2.14 | -0.36 | -2.21 |