Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 186.68 | 156.68 | 124.85 | 92.79 | 120.44 |
Expenses | |||||
Material consumed | - | 1.32 | 8.75 | 1.25 | 17.14 |
Manufacturing expenses | 1.61 | 1.09 | 0.76 | 0.48 | 0.88 |
Personnel expenses | 118.84 | 111.74 | 251.66 | 61.12 | 65.26 |
Selling expenses | 24.33 | 22.68 | 19.93 | 11.27 | 22.38 |
Adminstrative expenses | 25.98 | 22.97 | 22.25 | 13.76 | 17.01 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 170.76 | 159.80 | 303.34 | 87.89 | 122.68 |
Operating profit | 15.92 | -3.13 | -178.50 | 4.90 | -2.24 |
Other recurring income | 46.27 | 56.24 | 32.12 | 20.45 | 16.67 |
Adjusted PBDIT | 62.19 | 53.11 | -146.38 | 25.36 | 14.43 |
Financial expenses | 0.54 | 0.60 | 0.67 | 0.28 | 0.58 |
Depreciation | 8.08 | 6.11 | 4.88 | 4.84 | 4.59 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 53.57 | 46.40 | -151.93 | 20.24 | 9.26 |
Tax charges | 11.38 | 13.80 | -5.86 | -59.17 | -0.93 |
Adjusted PAT | 42.19 | 32.60 | -146.07 | 79.41 | 10.19 |
Non recurring items | -0.31 | -0.10 | -0.23 | 0.11 | -0.26 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 41.88 | 32.50 | -146.29 | 79.52 | 9.93 |
Earnigs before appropriation | -267.34 | -309.22 | -338.04 | -192.81 | -272.51 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -267.34 | -309.22 | -338.04 | -192.81 | -272.51 |