Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 96.85 | 67.54 | 56.15 | 53.09 | 48.88 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 49.00 | 38.99 | 32.98 | 29.13 | 26.25 |
Selling expenses | 0.75 | 0.26 | 0.04 | - | 0.05 |
Adminstrative expenses | 32.61 | 19.29 | 16.24 | 13.52 | 13.84 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 82.35 | 58.54 | 49.26 | 42.66 | 40.15 |
Operating profit | 14.49 | 9.01 | 6.89 | 10.43 | 8.74 |
Other recurring income | 0.63 | 1.21 | 0.65 | 0.28 | 0.56 |
Adjusted PBDIT | 15.12 | 10.22 | 7.54 | 10.71 | 9.30 |
Financial expenses | 1.10 | 0.98 | 1.05 | 1.68 | 1.54 |
Depreciation | 4.43 | 4.68 | 5.21 | 6.23 | 6.16 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 9.59 | 4.56 | 1.29 | 2.80 | 1.59 |
Tax charges | 1.30 | 0.88 | 0.61 | -0.53 | 0.08 |
Adjusted PAT | 8.29 | 3.68 | 0.68 | 3.33 | 1.51 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 8.29 | 3.68 | 0.68 | 3.33 | 1.51 |
Earnigs before appropriation | 12.49 | 4.19 | 0.51 | 0.68 | -2.65 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 12.49 | 4.19 | 0.51 | 0.68 | -2.65 |