Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 109.06 | 103.76 | 103.20 | 129.69 | 123.02 |
| Expenses |
Material consumed
| -1.64 | 0.61 | 0.33 | 3.06 | -2.97 |
Manufacturing expenses
| 14.48 | 12.06 | 9.24 | 9.79 | 12.05 |
Personnel expenses
| 36.22 | 52.44 | 60.31 | 64.38 | 50.73 |
Selling expenses
| 2.67 | 0.15 | 0.12 | 0.26 | 0.40 |
Adminstrative expenses
| 33.98 | 18.40 | 16.13 | 31.30 | 44.60 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 85.73 | 83.65 | 86.13 | 108.78 | 104.81 |
Operating profit
| 23.33 | 20.11 | 17.06 | 20.91 | 18.21 |
Other recurring income
| 0.88 | 2.78 | 1.10 | 5.20 | 6.95 |
Adjusted PBDIT
| 24.21 | 22.89 | 18.17 | 26.11 | 25.15 |
Financial expenses
| 1.61 | 1.44 | 1.58 | 1.45 | 1.01 |
Depreciation
| 6.51 | 7.17 | 3.50 | 3.96 | 3.69 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 16.08 | 14.28 | 13.09 | 20.70 | 20.45 |
Tax charges
| -4.32 | 4.22 | 3.03 | 8.01 | 7.29 |
Adjusted PAT
| 20.40 | 10.06 | 10.06 | 12.69 | 13.16 |
Non recurring items
| -24.59 | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -4.19 | 10.06 | 10.06 | 12.69 | 13.16 |
Earnigs before appropriation
| 54.61 | 61.66 | 54.45 | 44.39 | 34.47 |
Equity dividend
| - | 2.86 | 2.86 | - | 2.27 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.59 |
Retained earnings
| 54.61 | 58.80 | 51.59 | 44.39 | 31.61 |