Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 52.26 | 43.04 | 33.61 | 27.93 | 28.98 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 12.12 | 9.18 | 7.95 | 7.93 | 8.30 |
Selling expenses | - | 0.01 | - | - | 0.01 |
Adminstrative expenses | 31.98 | 28.62 | 21.13 | 17.03 | 16.66 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 44.11 | 37.81 | 29.08 | 24.97 | 24.96 |
Operating profit | 8.15 | 5.23 | 4.53 | 2.96 | 4.02 |
Other recurring income | 0.09 | 1.10 | 0.06 | 0.16 | - |
Adjusted PBDIT | 8.24 | 6.33 | 4.59 | 3.12 | - |
Financial expenses | 1.99 | 1.76 | 1.34 | 0.88 | 0.90 |
Depreciation | 2.29 | 1.07 | 0.16 | 0.15 | 0.26 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.96 | 3.50 | 3.09 | 2.10 | 2.86 |
Tax charges | 0.59 | 0.76 | 0.83 | 0.55 | 0.62 |
Adjusted PAT | 3.37 | 2.74 | 2.26 | 1.55 | 2.24 |
Non recurring items | -0.10 | -0.10 | -0.10 | -0.10 | -0.42 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.27 | 2.64 | 2.16 | 1.45 | 1.81 |
Earnigs before appropriation | 15.24 | 12.02 | 9.60 | 10.02 | 8.59 |
Equity dividend | 0.02 | 0.05 | 0.02 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 15.22 | 11.97 | 9.58 | 10.02 | 8.59 |