Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 262.96 | 231.31 | 190.61 | 166.66 | 168.05 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 58.59 | 62.61 | 50.55 | 37.71 | 38.17 |
Personnel expenses
| 69.99 | 65.30 | 59.99 | 55.88 | 53.58 |
Selling expenses
| 0.22 | 0.22 | 0.20 | 0.21 | 0.39 |
Adminstrative expenses
| 47.09 | 37.20 | 31.16 | 28.96 | 33.00 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 175.89 | 165.33 | 141.90 | 122.76 | 125.13 |
Operating profit
| 87.07 | 65.98 | 48.71 | 43.90 | 42.91 |
Other recurring income
| 15.83 | 2.61 | 2.78 | 7.07 | 3.61 |
Adjusted PBDIT
| 102.90 | 68.59 | 51.49 | 50.98 | 46.53 |
Financial expenses
| 49.57 | 26.14 | 22.06 | 28.02 | 30.44 |
Depreciation
| 6.66 | 6.77 | 7.02 | 6.46 | 2.09 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 46.68 | 35.68 | 22.40 | 16.50 | 14.00 |
Tax charges
| 12.78 | 9.55 | 6.62 | 4.51 | 4.01 |
Adjusted PAT
| 33.90 | 26.13 | 15.78 | 11.99 | 9.99 |
Non recurring items
| 0.57 | 0.17 | 0.83 | -0.92 | 0.25 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 34.47 | 26.30 | 16.61 | 11.06 | 10.24 |
Earnigs before appropriation
| 69.33 | 34.86 | 8.56 | -6.78 | -17.66 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 69.33 | 34.86 | 8.56 | -6.78 | -17.66 |