Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 24.56 | 31.53 | 24.21 | 18.90 | 22.41 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | 0.47 | 0.35 | 0.38 | 0.53 |
Personnel expenses | 12.72 | 19.26 | 15.01 | 8.87 | 10.87 |
Selling expenses | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
Adminstrative expenses | 4.96 | 5.38 | 3.05 | 2.81 | 3.48 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 17.69 | 25.13 | 18.42 | 12.07 | 14.90 |
Operating profit | 6.87 | 6.40 | 5.80 | 6.83 | 7.51 |
Other recurring income | 8.87 | 7.37 | 2.55 | 7.89 | 5.32 |
Adjusted PBDIT | 15.74 | 13.77 | 8.34 | 14.72 | 12.83 |
Financial expenses | 0.34 | 0.35 | 0.08 | 0.14 | 0.26 |
Depreciation | 2.06 | 1.57 | 1.70 | 1.81 | 2.07 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 13.34 | 11.85 | 6.57 | 12.76 | 10.50 |
Tax charges | 2.93 | 5.79 | 2.24 | 1.92 | 2.78 |
Adjusted PAT | 10.41 | 6.05 | 4.33 | 10.85 | 7.72 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 10.41 | 6.05 | 4.33 | 10.85 | 7.72 |
Earnigs before appropriation | 152.00 | 143.65 | 137.59 | 133.27 | 122.64 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 152.00 | 143.65 | 137.59 | 133.27 | 122.64 |