Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 286.65 | 210.29 | 122.58 | 96.19 | 94.19 |
| Expenses |
Material consumed
| -5.30 | -4.79 | -3.15 | 24.21 | 22.07 |
Manufacturing expenses
| 135.61 | 88.92 | 29.25 | - | - |
Personnel expenses
| 90.42 | 79.31 | 58.30 | 35.46 | 31.59 |
Selling expenses
| 0.07 | 0.05 | 0.04 | 0.04 | 0.32 |
Adminstrative expenses
| 22.88 | 26.53 | 17.10 | 16.57 | 17.61 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 243.68 | 190.02 | 101.54 | 76.28 | 71.59 |
Operating profit
| 42.97 | 20.27 | 21.04 | 19.91 | 22.60 |
Other recurring income
| 1.23 | 5.66 | 2.38 | 4.06 | 5.58 |
Adjusted PBDIT
| 44.20 | 25.93 | 23.42 | 23.97 | 28.18 |
Financial expenses
| 4.97 | 3.16 | 2.65 | 3.47 | 6.19 |
Depreciation
| 8.48 | 9.57 | 12.69 | 12.67 | 13.70 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 30.75 | 13.20 | 8.08 | 7.83 | 8.29 |
Tax charges
| 8.55 | 3.88 | 2.39 | 0.06 | 0.41 |
Adjusted PAT
| 22.20 | 9.32 | 5.69 | 7.77 | 7.88 |
Non recurring items
| - | -46.84 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 22.20 | -37.52 | 5.69 | 7.77 | 7.88 |
Earnigs before appropriation
| 35.43 | 24.14 | 65.46 | 62.28 | 53.93 |
Equity dividend
| 1.38 | 10.90 | 3.80 | 2.51 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 34.05 | 13.24 | 61.66 | 59.77 | 53.93 |