Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 116.80 | 130.49 | 111.18 | 128.49 | 144.31 |
| Expenses |
Material consumed
| 12.34 | 7.58 | 8.55 | 9.15 | 14.84 |
Manufacturing expenses
| 16.50 | 19.59 | 8.49 | 10.00 | 11.33 |
Personnel expenses
| 90.00 | 83.20 | 70.22 | 81.09 | 95.55 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 19.18 | 18.59 | 17.00 | 14.70 | 16.62 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 138.02 | 128.95 | 104.26 | 114.93 | 138.34 |
Operating profit
| -21.23 | 1.54 | 6.92 | 13.56 | 5.97 |
Other recurring income
| 25.50 | 11.29 | 5.26 | 5.49 | 1.49 |
Adjusted PBDIT
| 4.27 | 12.83 | 12.18 | 19.04 | 7.46 |
Financial expenses
| - | - | - | - | - |
Depreciation
| 2.75 | 2.86 | 2.78 | 2.95 | 3.20 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1.52 | 9.97 | 9.40 | 16.10 | 4.26 |
Tax charges
| -0.37 | 0.49 | 1.15 | 1.70 | 1.25 |
Adjusted PAT
| 1.88 | 9.49 | 8.25 | 14.40 | 3.01 |
Non recurring items
| 6.28 | - | 2.01 | 14.56 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 8.16 | 9.49 | 10.27 | 28.96 | 3.01 |
Earnigs before appropriation
| 77.59 | 69.42 | 90.39 | 103.06 | 95.51 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 77.59 | 69.42 | 90.39 | 103.06 | 95.51 |