Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 24.92 | 18.26 | 17.63 | 12.01 | 8.77 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 1.50 | 1.13 | 0.87 | 0.53 | 0.37 |
Personnel expenses | 8.37 | 7.59 | 6.93 | 6.03 | 4.96 |
Selling expenses | 0.02 | 0.03 | 0.04 | 0.05 | 0.04 |
Adminstrative expenses | 2.96 | 6.26 | 6.44 | 6.27 | 7.11 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 12.85 | 15.01 | 14.27 | 12.88 | 12.47 |
Operating profit | 12.08 | 3.26 | 3.36 | -0.87 | -3.70 |
Other recurring income | 0.02 | 3.09 | 6.90 | 7.46 | 8.47 |
Adjusted PBDIT | 12.10 | 6.35 | 10.26 | 6.59 | 4.76 |
Financial expenses | 0.07 | 0.89 | 1.51 | 1.52 | 1.52 |
Depreciation | 0.38 | 0.37 | 0.20 | 0.19 | 0.30 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 11.65 | 5.09 | 8.55 | 4.88 | 2.94 |
Tax charges | 3.61 | 1.58 | 1.59 | 0.83 | 0.85 |
Adjusted PAT | 8.04 | 3.50 | 6.96 | 4.05 | 2.09 |
Non recurring items | 0.96 | -0.48 | -0.11 | 0.02 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 9.00 | 3.03 | 6.85 | 4.07 | 2.09 |
Earnigs before appropriation | 39.13 | 30.13 | -0.35 | 19.90 | 15.94 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 39.13 | 30.13 | -0.35 | 19.90 | 15.94 |