Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 73.05 | 76.29 | 75.17 | 70.44 | 61.11 |
| Expenses |
Material consumed
| 7.02 | 9.90 | 5.99 | 10.86 | 8.07 |
Manufacturing expenses
| 7.94 | 8.62 | 7.61 | 7.02 | 7.63 |
Personnel expenses
| 48.80 | 51.03 | 45.08 | 36.66 | 36.63 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 6.57 | 8.65 | 6.64 | 7.80 | 6.22 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 70.33 | 78.19 | 65.32 | 62.34 | 58.54 |
Operating profit
| 2.72 | -1.90 | 9.85 | 8.10 | 2.57 |
Other recurring income
| 2.56 | 2.64 | 2.04 | 1.78 | 1.71 |
Adjusted PBDIT
| 5.28 | 0.74 | 11.89 | 9.88 | 4.28 |
Financial expenses
| 2.77 | 2.10 | 1.75 | 2.21 | 2.25 |
Depreciation
| 1.96 | 1.87 | 1.76 | 1.68 | 1.60 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 0.55 | -3.23 | 8.38 | 5.99 | 0.43 |
Tax charges
| 0.31 | -0.73 | 1.06 | 1.18 | -0.04 |
Adjusted PAT
| 0.24 | -2.50 | 7.32 | 4.82 | 0.47 |
Non recurring items
| - | 0.07 | 0.50 | - | 0.07 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 0.24 | -2.43 | 7.83 | 4.82 | 0.53 |
Earnigs before appropriation
| 1.03 | -1.32 | 8.86 | 5.85 | 1.33 |
Equity dividend
| - | 0.75 | 0.75 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1.03 | -2.07 | 8.11 | 5.85 | 1.33 |