Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 15.10 | 17.11 | 17.70 | 17.74 | 19.92 |
Expenses | |||||
Material consumed | 0.71 | 0.38 | 0.18 | -0.31 | -0.99 |
Manufacturing expenses | 0.70 | 0.48 | 0.42 | 1.26 | 2.76 |
Personnel expenses | 2.52 | 2.59 | 1.27 | 1.01 | 0.93 |
Selling expenses | 0.50 | - | - | - | - |
Adminstrative expenses | 4.95 | 8.69 | 5.09 | 5.45 | 6.71 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 9.38 | 12.14 | 6.96 | 7.42 | 9.42 |
Operating profit | 5.72 | 4.97 | 10.74 | 10.32 | 10.50 |
Other recurring income | 8.73 | 9.83 | 2.91 | 2.50 | 9.28 |
Adjusted PBDIT | 14.45 | 14.81 | 13.65 | 12.82 | 19.78 |
Financial expenses | 0.71 | 1.30 | 2.91 | 3.34 | 3.60 |
Depreciation | 4.45 | 4.66 | 4.83 | 5.26 | 7.55 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 9.30 | 8.85 | 5.91 | 4.22 | 8.62 |
Tax charges | 1.87 | 1.48 | 1.04 | 0.74 | 1.39 |
Adjusted PAT | 7.42 | 7.37 | 4.87 | 3.48 | 7.24 |
Non recurring items | - | - | 0.60 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 7.42 | 7.37 | 5.47 | 3.48 | 7.24 |
Earnigs before appropriation | 59.65 | 52.23 | 98.32 | 39.99 | 36.51 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 59.65 | 52.23 | 98.32 | 39.99 | 36.51 |