Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 59.06 | 54.51 | 63.54 | 52.35 | 47.45 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 1.12 | 0.91 | 0.83 | 1.13 | 0.45 |
Personnel expenses | 12.72 | 12.15 | 12.34 | 10.76 | 10.26 |
Selling expenses | - | - | 0.01 | 0.01 | 0.02 |
Adminstrative expenses | 31.53 | 29.37 | 34.17 | 29.15 | 27.71 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 45.36 | 42.43 | 47.36 | 41.05 | 38.44 |
Operating profit | 13.70 | 12.08 | 16.18 | 11.30 | 9.01 |
Other recurring income | 3.49 | 3.09 | 2.71 | 2.56 | 2.53 |
Adjusted PBDIT | 17.19 | 15.17 | 18.89 | 13.86 | 11.54 |
Financial expenses | 0.60 | 0.58 | 0.49 | 0.50 | 0.48 |
Depreciation | 1.02 | 0.71 | 0.64 | 0.68 | 0.85 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 15.56 | 13.87 | 17.75 | 12.68 | 10.21 |
Tax charges | 4.08 | 3.66 | 4.83 | 3.36 | 2.62 |
Adjusted PAT | 11.49 | 10.21 | 12.93 | 9.32 | 7.59 |
Non recurring items | -0.08 | 0.04 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 11.41 | 10.26 | 12.93 | 9.32 | 7.59 |
Earnigs before appropriation | 68.08 | 62.23 | 57.80 | 48.82 | 43.94 |
Equity dividend | 4.53 | 4.53 | 4.53 | 3.02 | 2.37 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.65 |
Retained earnings | 63.55 | 57.70 | 53.26 | 45.80 | 40.92 |