Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 103.58 | 59.03 | 42.14 | 33.64 | |
Expenses | |||||
Material consumed | - | - | - | - | |
Manufacturing expenses | 5.41 | 3.26 | 3.17 | 4.27 | |
Personnel expenses | 64.96 | 42.38 | 30.10 | 27.80 | |
Selling expenses | 3.80 | 2.61 | 0.72 | 0.79 | |
Adminstrative expenses | 15.00 | 5.75 | 2.50 | 3.91 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 89.16 | 53.99 | 36.50 | 36.77 | |
Operating profit | 14.42 | 5.04 | 5.64 | -3.13 | |
Other recurring income | 5.85 | 2.33 | 0.04 | 0.04 | |
Adjusted PBDIT | 20.27 | 7.37 | 5.68 | -3.09 | |
Financial expenses | 0.39 | - | - | - | |
Depreciation | 2.40 | 0.45 | 0.29 | 0.28 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 17.48 | 6.92 | 5.40 | -3.37 | |
Tax charges | 4.40 | 0.91 | 0.88 | 0.19 | |
Adjusted PAT | 13.08 | 6.01 | 4.51 | -3.56 | |
Non recurring items | 0.20 | -0.02 | -0.19 | -0.06 | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 13.28 | 5.99 | 4.33 | -3.63 | |
Earnigs before appropriation | 8.96 | -10.54 | -16.52 | -20.84 | |
Equity dividend | - | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 8.96 | -10.54 | -16.52 | -20.84 |