Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 76.29 | 75.17 | 70.44 | 61.11 | 62.31 |
| Expenses |
Material consumed
| 9.90 | 5.99 | 10.86 | 8.07 | 12.80 |
Manufacturing expenses
| 8.62 | 7.61 | 7.02 | 7.63 | 8.30 |
Personnel expenses
| 51.03 | 45.08 | 36.66 | 36.63 | 34.10 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 8.65 | 6.64 | 7.80 | 6.22 | 6.91 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 78.19 | 65.32 | 62.34 | 58.54 | 62.11 |
Operating profit
| -1.90 | 9.85 | 8.10 | 2.57 | 0.19 |
Other recurring income
| 2.64 | 2.04 | 1.78 | 1.71 | 1.62 |
Adjusted PBDIT
| 0.74 | 11.89 | 9.88 | 4.28 | 1.81 |
Financial expenses
| 2.10 | 1.75 | 2.21 | 2.25 | 1.76 |
Depreciation
| 1.87 | 1.76 | 1.68 | 1.60 | 1.55 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -3.23 | 8.38 | 5.99 | 0.43 | -1.49 |
Tax charges
| -0.73 | 1.06 | 1.18 | -0.04 | -0.31 |
Adjusted PAT
| -2.50 | 7.32 | 4.82 | 0.47 | -1.19 |
Non recurring items
| 0.07 | 0.50 | - | 0.07 | 0.03 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -2.43 | 7.83 | 4.82 | 0.53 | -1.15 |
Earnigs before appropriation
| -1.32 | 8.86 | 5.85 | 1.33 | -0.60 |
Equity dividend
| 0.75 | 0.75 | - | - | 0.34 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.03 |
Retained earnings
| -2.07 | 8.11 | 5.85 | 1.33 | -0.97 |