Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 20.67 | 19.13 | 7.34 | 9.53 | 7.28 |
Expenses | |||||
Material consumed | 2.22 | 4.83 | 1.80 | 3.41 | 0.92 |
Manufacturing expenses | 0.13 | 0.20 | 0.06 | 0.11 | 0.09 |
Personnel expenses | 4.06 | 2.61 | 2.21 | 2.23 | 2.45 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 7.84 | 7.19 | 2.06 | 2.81 | 2.25 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 14.25 | 14.82 | 6.13 | 8.57 | 5.71 |
Operating profit | 6.42 | 4.31 | 1.22 | 0.96 | 1.57 |
Other recurring income | 0.48 | 0.37 | 0.30 | 0.24 | 0.32 |
Adjusted PBDIT | 6.89 | 4.68 | 1.52 | 1.20 | 1.89 |
Financial expenses | 0.25 | 0.08 | 0.14 | 0.12 | 0.06 |
Depreciation | 0.24 | 0.19 | 0.17 | 0.23 | 0.33 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 6.41 | 4.41 | 1.20 | 0.85 | 1.49 |
Tax charges | 1.33 | 1.08 | 0.38 | 0.27 | 0.46 |
Adjusted PAT | 5.07 | 3.33 | 0.82 | 0.58 | 1.03 |
Non recurring items | - | 0.33 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.07 | 3.66 | 0.82 | 0.58 | 1.03 |
Earnigs before appropriation | 14.63 | 9.84 | 6.34 | 7.89 | 7.84 |
Equity dividend | 0.55 | 0.27 | 0.16 | 0.27 | 0.35 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.09 |
Retained earnings | 14.09 | 9.56 | 6.17 | 7.61 | 7.40 |