Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 175.27 | 172.52 | 94.26 | 88.23 | 76.24 |
Expenses | |||||
Material consumed | 3.02 | -7.33 | 0.19 | 0.73 | -3.18 |
Manufacturing expenses | 13.08 | 41.50 | 2.69 | 16.25 | 16.97 |
Personnel expenses | 111.06 | 94.15 | 74.39 | 53.82 | 42.62 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 64.44 | 57.78 | 25.79 | 14.60 | 21.72 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 191.60 | 186.10 | 103.06 | 85.40 | 78.14 |
Operating profit | -16.33 | -13.58 | -8.80 | 2.83 | -1.90 |
Other recurring income | 30.66 | 26.25 | 18.09 | 8.14 | 17.10 |
Adjusted PBDIT | 14.33 | 12.67 | 9.28 | 10.97 | 15.20 |
Financial expenses | 1.05 | 1.60 | 2.08 | 1.95 | 1.66 |
Depreciation | 4.17 | 4.07 | 3.61 | 3.06 | 2.07 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 9.12 | 7.01 | 3.60 | 5.96 | 11.47 |
Tax charges | 2.56 | 2.65 | 2.54 | 2.87 | 5.26 |
Adjusted PAT | 6.55 | 4.36 | 1.06 | 3.09 | 6.21 |
Non recurring items | -0.48 | -0.30 | -0.48 | 0.12 | -0.45 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 6.07 | 4.06 | 0.57 | 3.21 | 5.76 |
Earnigs before appropriation | 22.78 | 16.71 | 12.63 | 12.82 | 12.24 |
Equity dividend | - | - | - | - | 2.31 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 22.78 | 16.71 | 12.63 | 12.82 | 9.93 |