Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 4.99 | 5.37 | 4.16 | 3.50 | 3.26 |
Expenses | |||||
Material consumed | 0.47 | 0.87 | 0.68 | 0.57 | 0.29 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 1.12 | 1.48 | 1.31 | 1.11 | 1.06 |
Selling expenses | - | - | 0.04 | 0.04 | 0.01 |
Adminstrative expenses | 2.43 | 2.13 | 1.63 | 1.37 | 1.43 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 4.01 | 4.47 | 3.66 | 3.08 | 2.80 |
Operating profit | 0.98 | 0.90 | 0.50 | 0.42 | 0.46 |
Other recurring income | 0.03 | 0.01 | 0.01 | 0.02 | 0.02 |
Adjusted PBDIT | 1.00 | 0.91 | 0.52 | 0.44 | 0.48 |
Financial expenses | 0.21 | 0.03 | 0.03 | 0.03 | - |
Depreciation | 0.15 | 0.08 | 0.06 | 0.07 | 0.06 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.64 | 0.80 | 0.43 | 0.33 | 0.41 |
Tax charges | 0.15 | 0.17 | 0.10 | 0.10 | 0.11 |
Adjusted PAT | 0.49 | 0.63 | 0.33 | 0.23 | 0.31 |
Non recurring items | - | - | - | - | 0.02 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.49 | 0.63 | 0.33 | 0.23 | 0.33 |
Earnigs before appropriation | 2.00 | 1.51 | 0.89 | 0.56 | 0.54 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 2.00 | 1.51 | 0.89 | 0.56 | 0.54 |