Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 31.02 | 7.69 | 19.85 | 21.88 | 9.38 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 3.08 | 9.53 | 2.06 | 1.25 | 17.00 |
Personnel expenses | 3.26 | 2.69 | 2.70 | 2.11 | 2.00 |
Selling expenses | 0.11 | 0.07 | 0.13 | 0.09 | 0.08 |
Adminstrative expenses | 2.52 | 2.27 | 2.01 | 1.63 | 2.21 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 8.96 | 14.56 | 6.90 | 5.08 | 21.29 |
Operating profit | 22.06 | -6.87 | 12.95 | 16.80 | -11.91 |
Other recurring income | 0.12 | 0.15 | 0.10 | 0.75 | 0.04 |
Adjusted PBDIT | 22.18 | -6.73 | 13.05 | 17.55 | -11.86 |
Financial expenses | 0.68 | 0.23 | 0.85 | 0.84 | 1.35 |
Depreciation | 0.31 | 0.27 | 0.28 | 0.34 | 0.39 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 21.20 | -7.23 | 11.92 | 16.38 | -13.61 |
Tax charges | 4.59 | -1.43 | 1.51 | 6.07 | -2.71 |
Adjusted PAT | 16.60 | -5.80 | 10.40 | 10.31 | -10.89 |
Non recurring items | - | -0.01 | - | 0.14 | -0.11 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 16.60 | -5.81 | 10.40 | 10.44 | -11.00 |
Earnigs before appropriation | 39.37 | 23.77 | 30.58 | 20.18 | 10.94 |
Equity dividend | 1.60 | 1.00 | 1.00 | - | 0.79 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.21 |
Retained earnings | 37.77 | 22.77 | 29.58 | 20.18 | 9.94 |