Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 34.44 | 30.04 | 25.69 | 28.16 | 33.75 |
| Expenses |
Material consumed
| 2.21 | 1.98 | 2.57 | 3.24 | 3.95 |
Manufacturing expenses
| 0.83 | 0.70 | 0.66 | 0.78 | 0.77 |
Personnel expenses
| 13.38 | 12.01 | 11.50 | 12.84 | 12.65 |
Selling expenses
| 0.11 | 0.01 | 0.03 | 0.57 | 0.56 |
Adminstrative expenses
| 7.66 | 6.45 | 6.81 | 7.89 | 8.55 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 24.20 | 21.16 | 21.56 | 25.32 | 26.48 |
Operating profit
| 10.24 | 8.88 | 4.12 | 2.84 | 7.26 |
Other recurring income
| 0.22 | 0.12 | 0.49 | 0.33 | 0.25 |
Adjusted PBDIT
| 10.46 | 9.00 | 4.61 | 3.17 | 7.51 |
Financial expenses
| 3.49 | 3.21 | 2.82 | 1.89 | 1.54 |
Depreciation
| 5.50 | 5.43 | 4.60 | 4.56 | 3.68 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1.47 | 0.37 | -2.81 | -3.28 | 2.29 |
Tax charges
| 0.51 | 0.16 | -0.20 | -1.83 | 0.69 |
Adjusted PAT
| 0.95 | 0.21 | -2.61 | -1.45 | 1.60 |
Non recurring items
| 2.26 | - | - | -2.43 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 3.21 | 0.21 | -2.61 | -3.88 | 1.60 |
Earnigs before appropriation
| 12.43 | 9.22 | 9.01 | 11.62 | 15.56 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 12.43 | 9.22 | 9.01 | 11.62 | 15.56 |