Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 76.32 | 63.06 | 46.48 | 36.52 | 38.37 |
Expenses | |||||
Material consumed | - | - | - | 0.13 | - |
Manufacturing expenses | 10.64 | 11.21 | 4.08 | 2.53 | 2.88 |
Personnel expenses | 52.21 | 41.61 | 33.77 | 26.85 | 26.00 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 5.04 | 4.75 | 3.68 | 2.28 | 3.92 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 67.89 | 57.57 | 41.53 | 31.79 | 32.81 |
Operating profit | 8.43 | 5.49 | 4.95 | 4.73 | 5.56 |
Other recurring income | 3.82 | 2.35 | 0.99 | 1.29 | 0.70 |
Adjusted PBDIT | 12.25 | 7.84 | 5.94 | 6.02 | 6.26 |
Financial expenses | 4.82 | 1.22 | 0.56 | 0.92 | 1.32 |
Depreciation | 2.43 | 1.66 | 1.62 | 1.88 | 1.89 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 5.00 | 4.96 | 3.76 | 3.22 | 3.06 |
Tax charges | 1.52 | 1.40 | 1.70 | 0.98 | 0.72 |
Adjusted PAT | 3.48 | 3.56 | 2.06 | 2.24 | 2.34 |
Non recurring items | -0.17 | - | 0.15 | 0.09 | -0.27 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.31 | 3.56 | 2.20 | 2.33 | 2.07 |
Earnigs before appropriation | 26.47 | 23.75 | 19.69 | 17.46 | 15.07 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 26.47 | 23.75 | 19.69 | 17.46 | 15.07 |