Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 18.92 | 16.35 | 10.47 | 7.54 | 17.60 |
Expenses | |||||
Material consumed | -0.01 | 0.09 | 0.03 | 0.03 | 0.03 |
Manufacturing expenses | 0.01 | 0.01 | 0.01 | 0.06 | 0.86 |
Personnel expenses | 11.71 | 8.67 | 5.85 | 6.52 | 8.66 |
Selling expenses | 0.32 | 1.27 | 0.57 | 0.65 | 3.20 |
Adminstrative expenses | 9.58 | 7.96 | 5.54 | 5.25 | 11.58 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 21.61 | 17.99 | 11.99 | 12.51 | 24.33 |
Operating profit | -2.69 | -1.64 | -1.52 | -4.96 | -6.73 |
Other recurring income | 4.83 | 3.62 | 5.33 | 7.18 | 1.96 |
Adjusted PBDIT | 2.13 | 1.98 | 3.81 | 2.21 | -4.77 |
Financial expenses | 0.19 | 0.16 | 0.16 | 0.10 | 0.06 |
Depreciation | 2.24 | 1.93 | 1.99 | 2.12 | 2.52 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -0.29 | -0.11 | 1.66 | - | -7.35 |
Tax charges | - | - | -0.23 | 0.13 | -1.15 |
Adjusted PAT | -0.29 | - | 1.89 | -0.12 | -6.20 |
Non recurring items | - | - | - | 0.07 | 0.08 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -0.29 | -0.11 | 1.89 | -0.05 | -6.12 |
Earnigs before appropriation | 21.49 | 21.78 | 21.89 | 20.07 | 20.75 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 21.49 | 21.78 | 21.89 | 20.07 | 20.75 |