Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Nov ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 36.19 | 34.95 | 34.32 | 33.67 | 36.88 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 8.86 | 7.42 | 6.33 | 6.77 | - |
Personnel expenses | 19.54 | 21.44 | 22.10 | 20.12 | 19.59 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | - | - | - | - | 19.17 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 28.40 | 28.87 | 28.42 | 26.90 | 38.77 |
Operating profit | 7.79 | 6.08 | 5.90 | 6.77 | -1.89 |
Other recurring income | 1.33 | 2.21 | 1.86 | 2.67 | 3.33 |
Adjusted PBDIT | 9.12 | 8.29 | 7.75 | 9.44 | 1.44 |
Financial expenses | 1.03 | 1.74 | 2.29 | 2.32 | 2.88 |
Depreciation | 3.61 | 4.20 | 3.86 | 4.61 | 5.24 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.48 | 2.35 | 1.61 | 2.50 | -6.68 |
Tax charges | -0.05 | 0.72 | 0.45 | 0.75 | 0.82 |
Adjusted PAT | 4.52 | 1.63 | 1.16 | 1.75 | -7.50 |
Non recurring items | -18.45 | 0.32 | -1.08 | -12.94 | -3.24 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -13.93 | 1.95 | 0.08 | -11.19 | -10.74 |
Earnigs before appropriation | 33.98 | 47.91 | 46.04 | 46.06 | 42.16 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 33.98 | 47.91 | 46.04 | 46.06 | 42.16 |