Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 70.78 | 66.17 | 51.05 | 10.06 | 5.23 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 6.33 | - | - | - | - |
Personnel expenses | 45.97 | 46.50 | 34.27 | 6.06 | 3.09 |
Selling expenses | - | 0.05 | 0.19 | 0.28 | - |
Adminstrative expenses | 5.50 | 4.52 | 3.18 | 1.04 | 0.93 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 57.80 | 51.07 | 37.65 | 7.39 | 4.02 |
Operating profit | 12.98 | 15.09 | 13.40 | 2.67 | 1.21 |
Other recurring income | 2.46 | 2.57 | -1.03 | 0.35 | 0.48 |
Adjusted PBDIT | 15.44 | 17.66 | 12.37 | 3.02 | 1.70 |
Financial expenses | 1.90 | 3.82 | 1.90 | - | 0.02 |
Depreciation | 3.08 | 3.03 | 2.36 | 0.19 | 0.08 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 10.46 | 10.82 | 8.11 | 2.83 | 1.59 |
Tax charges | 2.53 | 3.37 | 1.54 | -0.34 | -0.71 |
Adjusted PAT | 7.94 | 7.45 | 6.57 | 3.16 | 2.31 |
Non recurring items | - | - | 0.44 | -0.01 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 7.94 | 7.45 | 7.01 | 3.15 | 2.31 |
Earnigs before appropriation | 27.04 | 19.77 | 12.32 | 2.44 | -0.71 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 27.04 | 19.77 | 12.32 | 2.44 | -0.71 |