Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 192.81 | 159.00 | 114.95 | 89.26 | 108.07 |
Expenses | |||||
Material consumed | 1.22 | 1.22 | 1.27 | 0.73 | 0.82 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 186.24 | 152.10 | 109.96 | 87.16 | 103.47 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 1.38 | 1.24 | 1.30 | 0.76 | 1.08 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 188.84 | 154.56 | 112.54 | 88.65 | 105.38 |
Operating profit | 3.97 | 4.44 | 2.42 | 0.62 | 2.70 |
Other recurring income | 0.75 | 0.12 | 0.06 | 0.07 | 0.05 |
Adjusted PBDIT | 4.71 | 4.56 | 2.48 | 0.69 | 2.75 |
Financial expenses | 0.04 | 0.21 | 0.11 | 0.16 | 0.42 |
Depreciation | 0.29 | 0.04 | 0.04 | 0.07 | 0.10 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.38 | 4.31 | 2.33 | 0.46 | 2.23 |
Tax charges | 0.03 | -0.21 | 0.59 | 0.23 | 0.87 |
Adjusted PAT | 4.36 | 4.52 | 1.74 | 0.23 | 1.36 |
Non recurring items | - | -0.14 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.36 | 4.38 | 1.74 | 0.23 | 1.36 |
Earnigs before appropriation | 8.74 | 10.79 | 6.31 | 4.57 | 4.33 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 8.74 | 10.79 | 6.31 | 4.57 | 4.33 |