Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 217.33 | 184.05 | 94.21 | 59.39 | 209.16 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | 8.03 | 5.43 | 4.15 | 8.30 |
Personnel expenses
| 45.04 | 42.37 | 31.44 | 39.79 | 55.20 |
Selling expenses
| 0.71 | 0.58 | 0.49 | 0.53 | 1.32 |
Adminstrative expenses
| 137.63 | 111.60 | 63.48 | 53.05 | 142.11 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 183.37 | 162.58 | 100.84 | 97.51 | 206.93 |
Operating profit
| 33.96 | 21.47 | -6.63 | -38.12 | 2.23 |
Other recurring income
| 3.93 | 2.86 | 2.30 | 2.77 | 1.36 |
Adjusted PBDIT
| 37.88 | 24.32 | -4.33 | -35.35 | 3.59 |
Financial expenses
| 0.07 | 0.03 | 0.10 | 0.20 | 0.48 |
Depreciation
| 7.37 | 5.98 | 6.27 | 9.51 | 11.52 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 30.44 | 18.31 | -10.70 | -45.07 | -8.41 |
Tax charges
| 7.93 | -10.07 | - | - | -1.00 |
Adjusted PAT
| 22.50 | 28.39 | - | - | -7.41 |
Non recurring items
| -0.41 | -0.44 | 0.52 | 0.05 | -1.58 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 22.09 | 27.94 | -10.18 | -45.01 | -8.99 |
Earnigs before appropriation
| 108.46 | 86.37 | 58.42 | 68.60 | 116.02 |
Equity dividend
| 2.80 | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 105.66 | 86.37 | 58.42 | 68.60 | 116.02 |