Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 41.51 | 28.97 | 37.56 | 28.18 | 20.80 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 18.37 | 12.61 | 17.20 | 13.07 | 9.43 |
Personnel expenses | 6.03 | 5.87 | 6.12 | 4.89 | 4.86 |
Selling expenses | 0.01 | 0.01 | 0.01 | 0.01 | 0.03 |
Adminstrative expenses | 5.98 | 5.31 | 5.71 | 5.03 | 4.52 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 30.40 | 23.80 | 29.04 | 22.99 | 18.83 |
Operating profit | 11.11 | 5.17 | 8.52 | 5.19 | 1.96 |
Other recurring income | - | - | 0.57 | - | 0.06 |
Adjusted PBDIT | - | - | 9.09 | - | 2.02 |
Financial expenses | 0.42 | 0.43 | 0.71 | 0.37 | 0.28 |
Depreciation | 0.56 | 0.47 | 0.31 | 0.16 | 0.14 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 10.13 | 4.27 | 8.07 | 4.66 | 1.60 |
Tax charges | 2.63 | 1.19 | 1.77 | 1.35 | 0.42 |
Adjusted PAT | 7.50 | 3.08 | 6.30 | 3.31 | 1.19 |
Non recurring items | -6.57 | 0.26 | 0.07 | 0.18 | 0.17 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.93 | 3.34 | 6.37 | 3.50 | 1.35 |
Earnigs before appropriation | 56.22 | 57.02 | 55.06 | 49.51 | 47.27 |
Equity dividend | 1.73 | 1.73 | 1.38 | 0.83 | 1.25 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 54.49 | 55.29 | 53.67 | 48.68 | 46.02 |