Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 184.72 | 170.85 | 123.18 | 119.25 | 126.80 |
Expenses | |||||
Material consumed | - | 0.33 | 2.46 | 14.62 | 22.81 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 128.86 | 122.34 | 85.41 | 66.85 | 66.05 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 28.49 | 25.67 | 12.51 | 13.84 | 15.39 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 157.35 | 148.34 | 100.38 | 95.31 | 104.24 |
Operating profit | 27.37 | 22.52 | 22.80 | 23.94 | 22.56 |
Other recurring income | 1.10 | 2.22 | 1.03 | 3.07 | 3.71 |
Adjusted PBDIT | 28.47 | 24.74 | 23.84 | 27.00 | 26.27 |
Financial expenses | 7.72 | 5.46 | 4.36 | 5.97 | 5.09 |
Depreciation | 7.07 | 5.97 | 4.97 | 5.76 | 6.34 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 13.68 | 13.31 | 14.51 | 15.28 | 14.84 |
Tax charges | 3.73 | 3.89 | 3.63 | 4.26 | 3.58 |
Adjusted PAT | 9.95 | 9.41 | 10.88 | 11.02 | 11.26 |
Non recurring items | - | -0.18 | 0.30 | -0.02 | -0.18 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 9.95 | 9.23 | 11.18 | 11.00 | 11.09 |
Earnigs before appropriation | 95.38 | 85.65 | 78.83 | 67.64 | 58.71 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 95.38 | 85.65 | 78.83 | 67.64 | 58.71 |