Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 26.33 | 24.19 | 22.67 | 16.59 | 17.65 |
Expenses | |||||
Material consumed | - | - | 0.01 | 0.01 | 1.69 |
Manufacturing expenses | - | 0.15 | 0.11 | 0.12 | 0.22 |
Personnel expenses | 17.57 | 15.28 | 12.05 | 9.48 | 9.24 |
Selling expenses | - | - | - | - | 0.09 |
Adminstrative expenses | 2.54 | 2.14 | 1.85 | 1.44 | 1.76 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 20.12 | 17.57 | 14.03 | 11.06 | 12.99 |
Operating profit | 6.22 | 6.62 | 8.65 | 5.53 | 4.66 |
Other recurring income | 2.09 | 1.79 | 0.89 | 0.76 | 0.81 |
Adjusted PBDIT | 8.31 | 8.41 | 9.54 | 6.30 | 5.47 |
Financial expenses | - | - | - | 0.31 | 0.50 |
Depreciation | 2.33 | 2.76 | 3.16 | 3.63 | 4.15 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 5.98 | 5.65 | 6.37 | 2.35 | 0.82 |
Tax charges | 1.53 | 1.29 | 1.77 | 0.42 | 0.37 |
Adjusted PAT | 4.45 | 4.37 | 4.60 | 1.93 | 0.45 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.45 | 4.37 | 4.60 | 1.93 | 0.45 |
Earnigs before appropriation | 19.10 | 14.65 | 10.29 | 6.03 | 4.10 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 19.10 | 14.65 | 10.29 | 6.03 | 4.10 |