Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 30.90 | 24.04 | 34.01 | 29.95 | 22.84 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 1.83 | 1.54 | 0.27 | - | 5.73 |
Personnel expenses | 13.78 | 11.24 | 12.95 | 12.59 | 8.36 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 6.57 | 5.19 | 4.88 | 8.08 | 13.11 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 22.18 | 17.97 | 18.10 | 20.67 | 27.20 |
Operating profit | 8.72 | 6.07 | 15.91 | 9.28 | -4.36 |
Other recurring income | 2.75 | 4.69 | 0.12 | 0.02 | 2.60 |
Adjusted PBDIT | 11.47 | 10.76 | 16.03 | 9.30 | -1.76 |
Financial expenses | 0.49 | 0.65 | 0.44 | 0.26 | 0.08 |
Depreciation | 0.82 | 1.00 | 0.72 | 0.77 | 0.34 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 10.16 | 9.11 | 14.87 | 8.27 | -2.18 |
Tax charges | 1.54 | 3.08 | 3.44 | 1.65 | 0.21 |
Adjusted PAT | 8.62 | 6.03 | 11.43 | 6.62 | -2.39 |
Non recurring items | - | 1.73 | 2.77 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 8.62 | 7.76 | 14.20 | 6.62 | -2.39 |
Earnigs before appropriation | 42.63 | 41.18 | 45.35 | -26.07 | -32.69 |
Equity dividend | 1.62 | 7.17 | 11.93 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 41.01 | 34.01 | 33.42 | -26.07 | -32.69 |