Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 267.89 | 201.21 | 139.81 | 175.95 | 170.05 |
| Expenses |
Material consumed
| 29.81 | 22.86 | 16.25 | 22.04 | 19.15 |
Manufacturing expenses
| 3.29 | 2.53 | 2.10 | 2.53 | 3.30 |
Personnel expenses
| 53.26 | 38.51 | 32.17 | 35.63 | 33.77 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 106.84 | 79.64 | 58.92 | 69.53 | 84.89 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 193.20 | 143.53 | 109.44 | 129.73 | 141.11 |
Operating profit
| 74.69 | 57.68 | 30.37 | 46.22 | 28.94 |
Other recurring income
| 1.76 | 1.26 | 0.81 | 2.65 | 1.98 |
Adjusted PBDIT
| 76.45 | 58.94 | 31.18 | 48.87 | 30.92 |
Financial expenses
| 6.87 | 6.23 | 6.35 | 7.70 | 2.58 |
Depreciation
| 20.18 | 20.39 | 19.10 | 21.24 | 10.91 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 49.40 | 32.31 | 5.73 | 19.94 | 17.43 |
Tax charges
| 12.48 | 8.21 | 7.17 | 6.26 | 5.51 |
Adjusted PAT
| 36.92 | 24.10 | -1.44 | 13.68 | 11.92 |
Non recurring items
| -0.35 | -0.59 | - | -0.22 | -0.71 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 36.57 | 23.51 | -1.44 | 13.46 | 11.21 |
Earnigs before appropriation
| 103.71 | 67.13 | 43.62 | 45.91 | 35.23 |
Equity dividend
| 1.41 | - | - | - | 0.45 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.11 |
Retained earnings
| 102.30 | 67.13 | 43.62 | 45.91 | 34.66 |