Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 53.85 | 29.05 | 31.17 | 23.71 | 9.67 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 8.12 | 6.67 | 5.31 | 4.25 | 4.66 |
Selling expenses | 0.01 | 0.02 | 0.01 | 0.01 | - |
Adminstrative expenses | 2.95 | 3.51 | 2.87 | 2.02 | 2.76 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 11.08 | 10.19 | 8.19 | 6.27 | 7.42 |
Operating profit | 42.77 | 18.86 | 22.97 | 17.45 | 2.25 |
Other recurring income | 12.63 | -0.06 | 2.05 | 0.92 | 0.35 |
Adjusted PBDIT | 55.40 | 18.80 | 25.02 | 18.37 | 2.60 |
Financial expenses | 0.05 | 0.07 | 0.07 | 0.06 | 0.48 |
Depreciation | 0.37 | 0.48 | 0.32 | 0.23 | 0.33 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 54.99 | 18.24 | 24.63 | 18.08 | 1.79 |
Tax charges | 12.61 | 4.73 | 5.86 | 5.29 | 0.50 |
Adjusted PAT | 42.38 | 13.51 | 18.77 | 12.79 | 1.29 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 42.38 | 13.51 | 18.77 | 12.79 | 1.29 |
Earnigs before appropriation | 100.10 | 60.15 | 46.92 | 33.54 | 21.54 |
Equity dividend | 3.20 | 2.13 | - | 1.07 | 0.51 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.13 |
Retained earnings | 96.90 | 58.02 | 46.92 | 32.47 | 20.90 |