Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 40.09 | 33.37 | 26.31 | 25.71 | 22.38 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 11.79 | 8.99 | 7.16 | 7.53 | 7.69 |
Personnel expenses | 17.00 | 14.93 | 11.66 | 11.95 | 8.48 |
Selling expenses | 0.35 | 0.19 | 0.03 | 0.11 | 0.12 |
Adminstrative expenses | 3.65 | 2.68 | 1.38 | 1.80 | 1.32 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 32.79 | 26.79 | 20.24 | 21.39 | 17.60 |
Operating profit | 7.30 | 6.58 | 6.08 | 4.32 | 4.77 |
Other recurring income | 0.94 | 0.87 | 0.55 | 0.49 | 0.43 |
Adjusted PBDIT | 8.24 | 7.45 | 6.63 | 4.81 | 5.20 |
Financial expenses | - | 0.03 | 0.16 | 0.08 | 0.13 |
Depreciation | 0.22 | 0.27 | 0.18 | 0.15 | 0.77 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 8.02 | 7.15 | 6.29 | 4.59 | 4.31 |
Tax charges | 1.96 | 1.76 | 1.73 | 1.14 | 1.16 |
Adjusted PAT | 6.06 | 5.39 | 4.57 | 3.45 | 3.15 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 6.06 | 5.39 | 4.57 | 3.45 | 3.15 |
Earnigs before appropriation | 24.71 | 10.17 | 14.63 | 10.06 | 6.61 |
Equity dividend | 0.96 | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 23.75 | 10.17 | 14.63 | 10.06 | 6.61 |