Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 64.72 | 31.69 | 37.52 | 31.51 | |
Expenses | |||||
Material consumed | - | - | - | - | |
Manufacturing expenses | - | - | - | - | |
Personnel expenses | 3.54 | 3.17 | 2.91 | 2.59 | |
Selling expenses | - | - | - | - | |
Adminstrative expenses | 53.42 | 22.34 | 29.17 | 20.84 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 56.97 | 25.51 | 32.08 | 23.43 | |
Operating profit | 7.76 | 6.17 | 5.44 | 8.07 | |
Other recurring income | 9.82 | 4.25 | 4.92 | 1.68 | |
Adjusted PBDIT | 17.58 | 10.42 | 10.36 | 9.75 | |
Financial expenses | 1.64 | 1.38 | 1.67 | 1.87 | |
Depreciation | 0.68 | 0.61 | 0.61 | 0.56 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 15.26 | 8.43 | 8.08 | 7.31 | |
Tax charges | 3.69 | 2.10 | 2.06 | 1.81 | |
Adjusted PAT | 11.57 | 6.34 | 6.02 | 5.51 | |
Non recurring items | - | - | - | - | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 11.57 | 6.34 | 6.02 | 5.51 | |
Earnigs before appropriation | 52.73 | 41.16 | 34.82 | 28.80 | |
Equity dividend | - | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 52.73 | 41.16 | 34.82 | 28.80 |