Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 55.88 | 53.78 | 30.32 | 17.27 | 45.45 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 7.59 | 10.15 | 6.02 | 3.77 | 8.47 |
Personnel expenses | 11.76 | 11.11 | 7.27 | 4.55 | 9.72 |
Selling expenses | 0.74 | 0.60 | 0.32 | 0.27 | 0.55 |
Adminstrative expenses | 13.69 | 10.10 | 5.78 | 4.34 | 9.89 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 33.78 | 31.96 | 19.39 | 12.93 | 28.63 |
Operating profit | 22.09 | 21.82 | 10.93 | 4.34 | 16.82 |
Other recurring income | 9.25 | 3.55 | 4.01 | 5.87 | 1.72 |
Adjusted PBDIT | 31.34 | 25.37 | 14.94 | 10.21 | 18.54 |
Financial expenses | 1.05 | 1.11 | 1.06 | 0.53 | - |
Depreciation | 4.87 | 4.71 | 4.54 | 5.45 | 6.76 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 25.43 | 19.56 | 9.34 | 4.23 | 11.78 |
Tax charges | 4.88 | 7.21 | 2.22 | 0.72 | 2.30 |
Adjusted PAT | 20.54 | 12.34 | 7.13 | 3.51 | 9.49 |
Non recurring items | -0.02 | 18.84 | 0.07 | 0.10 | 0.07 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 20.53 | 31.19 | 7.20 | 3.61 | 9.56 |
Earnigs before appropriation | 90.25 | 75.03 | 46.07 | 41.10 | 41.52 |
Equity dividend | 4.07 | 2.72 | 2.23 | 2.23 | 2.66 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.69 |
Retained earnings | 86.18 | 72.32 | 43.85 | 38.87 | 38.17 |