Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 8.22 | 7.34 | 8.12 | 8.56 | 11.14 |
Expenses | |||||
Material consumed | 0.52 | 0.74 | 0.70 | 0.45 | 0.66 |
Manufacturing expenses | 0.16 | 0.13 | - | - | - |
Personnel expenses | 0.79 | 0.78 | 0.69 | 0.92 | 1.64 |
Selling expenses | 0.05 | 0.03 | 0.01 | 0.01 | 0.01 |
Adminstrative expenses | 3.06 | 2.53 | 2.41 | 3.60 | 5.63 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 4.58 | 4.20 | 3.81 | 4.97 | 7.94 |
Operating profit | 3.64 | 3.13 | 4.30 | 3.58 | 3.20 |
Other recurring income | 0.28 | 0.24 | 0.13 | 0.15 | 0.84 |
Adjusted PBDIT | 3.92 | 3.37 | 4.44 | 3.74 | 4.04 |
Financial expenses | 0.69 | 0.61 | 0.47 | 0.54 | 0.80 |
Depreciation | 0.80 | 0.79 | 0.59 | 0.61 | 0.59 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.43 | 1.96 | 3.37 | 2.59 | 2.66 |
Tax charges | 0.62 | 0.58 | 0.85 | 0.59 | 0.74 |
Adjusted PAT | 1.81 | 1.38 | 2.52 | 2.00 | 1.92 |
Non recurring items | 0.02 | 0.01 | 0.01 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.83 | 1.39 | 2.53 | 2.00 | 1.92 |
Earnigs before appropriation | 10.49 | 8.66 | 7.27 | 4.73 | 2.73 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 10.49 | 8.66 | 7.27 | 4.73 | 2.73 |