Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 186.15 | 175.07 | 141.37 | 118.38 | 126.69 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 23.26 | 19.75 | 14.90 | 16.80 | 13.87 |
Personnel expenses
| 106.70 | 102.75 | 81.37 | 71.18 | 66.26 |
Selling expenses
| 1.43 | 0.42 | 0.35 | 3.22 | 2.92 |
Adminstrative expenses
| 45.76 | 32.46 | 26.39 | 32.06 | 27.17 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 177.14 | 155.37 | 123.02 | 123.26 | 110.22 |
Operating profit
| 9.00 | 19.70 | 18.35 | -4.88 | 16.47 |
Other recurring income
| 12.39 | 6.53 | 4.58 | 1.34 | 2.96 |
Adjusted PBDIT
| 21.39 | 26.23 | 22.93 | -3.54 | 19.44 |
Financial expenses
| 4.43 | 2.87 | 5.39 | 6.08 | 3.41 |
Depreciation
| 8.84 | 7.34 | 7.48 | 7.62 | 6.95 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 8.12 | 16.02 | 10.06 | -17.24 | 9.07 |
Tax charges
| -3.66 | 5.23 | 3.40 | -5.42 | 2.26 |
Adjusted PAT
| 11.78 | 10.79 | 6.66 | -11.82 | 6.81 |
Non recurring items
| -1.15 | 2.53 | 1.35 | -0.76 | -1.87 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 10.63 | 13.32 | 8.01 | -12.58 | 4.94 |
Earnigs before appropriation
| 34.79 | 26.62 | 13.30 | 8.25 | 26.94 |
Equity dividend
| 3.08 | 2.46 | - | - | 5.94 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 31.71 | 24.15 | 13.30 | 8.25 | 21.00 |