Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 210.29 | 122.58 | 96.19 | 94.19 | 75.23 |
| Expenses |
Material consumed
| -4.79 | -3.15 | 24.21 | 22.07 | 12.86 |
Manufacturing expenses
| 88.92 | 29.25 | - | - | - |
Personnel expenses
| 79.31 | 58.30 | 35.46 | 31.59 | 25.00 |
Selling expenses
| 0.05 | 0.04 | 0.04 | 0.32 | 0.35 |
Adminstrative expenses
| 26.53 | 17.10 | 16.57 | 17.61 | 10.46 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 190.02 | 101.54 | 76.28 | 71.59 | 48.67 |
Operating profit
| 20.27 | 21.04 | 19.91 | 22.60 | 26.56 |
Other recurring income
| 5.66 | 2.38 | 4.06 | 5.58 | 4.12 |
Adjusted PBDIT
| 25.93 | 23.42 | 23.97 | 28.18 | 30.68 |
Financial expenses
| 3.16 | 2.65 | 3.47 | 6.19 | 9.21 |
Depreciation
| 9.57 | 12.69 | 12.67 | 13.70 | 13.85 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 13.20 | 8.08 | 7.83 | 8.29 | 7.62 |
Tax charges
| 3.88 | 2.39 | 0.06 | 0.41 | 1.50 |
Adjusted PAT
| 9.32 | 5.69 | 7.77 | 7.88 | 6.12 |
Non recurring items
| -46.84 | - | - | - | 3.51 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -37.52 | 5.69 | 7.77 | 7.88 | 9.63 |
Earnigs before appropriation
| 24.14 | 65.46 | 62.28 | 53.93 | 46.04 |
Equity dividend
| 10.90 | 3.80 | 2.51 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 13.24 | 61.66 | 59.77 | 53.93 | 46.04 |