Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 16.12 | 12.06 | 10.06 | 9.66 | 10.97 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 0.29 | 0.21 | 0.13 | 0.13 | 0.36 |
Personnel expenses | 11.93 | 8.16 | 6.26 | 5.81 | 6.78 |
Selling expenses | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 |
Adminstrative expenses | 1.19 | 1.27 | 1.26 | 1.34 | 1.51 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 13.43 | 9.65 | 7.68 | 7.31 | 8.68 |
Operating profit | 2.69 | 2.40 | 2.38 | 2.34 | 2.30 |
Other recurring income | 1.72 | 1.94 | 1.34 | 0.96 | 1.22 |
Adjusted PBDIT | 4.42 | 4.35 | 3.72 | 3.31 | 3.51 |
Financial expenses | 0.13 | 0.16 | 0.09 | 0.12 | 0.16 |
Depreciation | 0.63 | 0.60 | 0.62 | 0.62 | 0.55 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.66 | 3.58 | 3.01 | 2.57 | 2.80 |
Tax charges | 1.01 | 0.97 | 0.87 | 0.75 | 0.81 |
Adjusted PAT | 2.65 | 2.61 | 2.14 | 1.81 | 1.98 |
Non recurring items | 2.07 | - | -66.08 | 60.69 | -60.69 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.72 | 2.61 | -63.94 | 62.50 | -58.70 |
Earnigs before appropriation | -49.47 | -54.19 | -56.80 | 7.13 | -55.37 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -49.47 | -54.19 | -56.80 | 7.13 | -55.37 |