Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 29.87 | 33.50 | 32.51 | 35.62 | 37.48 |
| Expenses |
Material consumed
| - | - | 0.58 | 0.42 | - |
Manufacturing expenses
| 0.75 | 0.85 | 0.82 | 0.87 | - |
Personnel expenses
| 9.08 | 8.96 | 8.99 | 8.47 | 7.93 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 8.60 | 6.86 | 7.01 | 5.69 | 7.11 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 18.43 | 16.67 | 17.40 | 15.45 | 15.05 |
Operating profit
| 11.44 | 16.83 | 15.11 | 20.17 | 22.43 |
Other recurring income
| 0.65 | 0.23 | 1.07 | 4.68 | 3.64 |
Adjusted PBDIT
| 12.08 | 17.06 | 16.18 | 24.85 | 26.07 |
Financial expenses
| 7.43 | 7.42 | 7.02 | 6.62 | 6.84 |
Depreciation
| 3.37 | 3.66 | 3.87 | 3.78 | 3.45 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1.29 | 5.98 | 5.29 | 14.46 | 15.77 |
Tax charges
| 0.60 | 1.70 | 9.53 | 2.63 | 1.64 |
Adjusted PAT
| 0.69 | 4.28 | -4.24 | 11.83 | 14.13 |
Non recurring items
| - | - | -68.58 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 0.69 | 4.28 | -72.83 | 11.83 | 14.13 |
Earnigs before appropriation
| 33.99 | 33.30 | 30.66 | 112.49 | 113.62 |
Equity dividend
| - | - | 1.64 | - | 0.59 |
Preference dividend
| - | - | - | - | 1.37 |
Dividend tax
| - | - | - | - | 0.51 |
Retained earnings
| 33.99 | 33.30 | 29.02 | 112.49 | 111.16 |