Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 12.48 | 13.78 | 16.39 | 15.67 | 13.59 |
Expenses | |||||
Material consumed | 0.82 | 0.88 | 0.84 | 0.74 | 1.02 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 4.08 | 3.96 | 4.29 | 3.64 | 2.58 |
Selling expenses | - | 0.10 | 0.01 | 0.01 | - |
Adminstrative expenses | 6.48 | 6.92 | 8.10 | 6.94 | 7.73 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 11.39 | 11.86 | 13.25 | 11.33 | 11.33 |
Operating profit | 1.09 | 1.92 | 3.15 | 4.34 | 2.26 |
Other recurring income | 4.42 | 1.33 | 1.52 | 1.81 | 0.08 |
Adjusted PBDIT | 5.51 | 3.26 | 4.67 | 6.14 | 2.33 |
Financial expenses | 0.05 | 0.06 | 0.05 | 0.05 | 0.06 |
Depreciation | 0.72 | 0.75 | 0.66 | 0.62 | 0.90 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.75 | 2.45 | 3.96 | 5.47 | 1.37 |
Tax charges | 1.57 | 0.61 | 1.41 | 1.64 | 0.68 |
Adjusted PAT | 3.18 | 1.84 | 2.55 | 3.84 | 0.69 |
Non recurring items | -2.46 | 0.04 | - | - | - |
Other non cash adjustments | - | - | - | 0.02 | - |
Reported net profit | 0.72 | 1.88 | 2.55 | 3.85 | 0.69 |
Earnigs before appropriation | -1.74 | -2.46 | -4.34 | -6.89 | -10.74 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -1.74 | -2.46 | -4.34 | -6.89 | -10.74 |