Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 150.31 | 105.92 | 100.74 | 113.61 |
| Expenses |
Material consumed
| 70.92 | 39.01 | 36.51 | 58.54 |
Manufacturing expenses
| 0.13 | 0.10 | 0.09 | 0.08 |
Personnel expenses
| 23.61 | 17.70 | 17.07 | 16.54 |
Selling expenses
| 0.01 | - | - | 0.05 |
Adminstrative expenses
| 41.39 | 41.87 | 40.30 | 27.63 |
Expenses capitalised
| - | - | - | - |
Cost of sales
| 136.05 | 98.67 | 93.98 | 102.84 |
Operating profit
| 14.26 | 7.25 | 6.76 | 10.76 |
Other recurring income
| 1.72 | 1.85 | 1.28 | 1.15 |
Adjusted PBDIT
| 15.99 | 9.10 | 8.04 | 11.92 |
Financial expenses
| 4.87 | 3.27 | 3.63 | 3.25 |
Depreciation
| 0.81 | 0.78 | 0.92 | 0.87 |
Other write offs
| - | - | - | - |
Adjusted PBT
| 10.30 | 5.06 | 3.48 | 7.79 |
Tax charges
| 3.12 | 1.29 | 1.05 | 2.32 |
Adjusted PAT
| 7.19 | 3.77 | 2.43 | 5.47 |
Non recurring items
| - | - | - | - |
Other non cash adjustments
| - | - | - | - |
Reported net profit
| 7.19 | 3.77 | 2.43 | 5.47 |
Earnigs before appropriation
| 57.86 | 50.68 | 46.91 | 44.72 |
Equity dividend
| - | - | - | - |
Preference dividend
| - | - | - | - |
Dividend tax
| - | - | - | - |
Retained earnings
| 57.86 | 50.68 | 46.91 | 44.72 |