Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 26.08 | 25.81 | 23.52 | 24.44 | 25.00 |
Expenses | |||||
Material consumed | -0.94 | 1.55 | 0.41 | - | 0.75 |
Manufacturing expenses | 4.28 | - | - | - | - |
Personnel expenses | 1.90 | 1.74 | 1.16 | 1.16 | 1.03 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 3.10 | 1.50 | 1.63 | 1.78 | 4.39 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 8.34 | 4.78 | 3.21 | 2.94 | 6.17 |
Operating profit | 17.74 | 21.02 | 20.32 | 21.50 | 18.82 |
Other recurring income | 0.66 | 0.38 | 0.52 | 1.00 | 11.24 |
Adjusted PBDIT | 18.40 | 21.41 | 20.84 | 22.50 | 30.07 |
Financial expenses | 3.92 | 4.72 | 5.69 | 7.89 | 8.58 |
Depreciation | 8.79 | 8.78 | 8.95 | 9.01 | 9.01 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 5.69 | 7.90 | 6.20 | 5.60 | 12.47 |
Tax charges | 1.28 | 1.41 | 1.26 | 2.29 | 2.18 |
Adjusted PAT | 4.40 | 6.49 | 4.94 | 3.31 | 10.29 |
Non recurring items | - | - | - | - | 3.31 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.40 | 6.49 | 4.94 | 3.31 | 13.60 |
Earnigs before appropriation | 79.03 | 74.63 | 68.14 | 63.19 | 59.89 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 79.03 | 74.63 | 68.14 | 63.19 | 59.89 |