Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 198.86 | 168.43 | 127.59 | 247.82 | 324.71 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 27.69 | 26.64 | 26.44 | 29.13 | 31.83 |
Personnel expenses
| 60.58 | 53.10 | 47.41 | 55.39 | 68.95 |
Selling expenses
| 27.59 | 17.96 | 15.45 | 41.54 | 37.87 |
Adminstrative expenses
| 59.93 | 59.70 | 49.52 | 64.62 | 72.89 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 175.79 | 157.40 | 138.82 | 190.68 | 211.53 |
Operating profit
| 23.07 | 11.03 | -11.23 | 57.14 | 113.18 |
Other recurring income
| 19.70 | 16.80 | 14.92 | 16.31 | 15.10 |
Adjusted PBDIT
| 42.77 | 27.82 | 3.70 | 73.45 | 128.28 |
Financial expenses
| 3.91 | 2.64 | 3.22 | 9.75 | 5.64 |
Depreciation
| 32.80 | 32.75 | 33.23 | 34.78 | 27.11 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 6.06 | -7.56 | -32.76 | 28.92 | 95.53 |
Tax charges
| 2.62 | -1.86 | -8.57 | 0.71 | 33.91 |
Adjusted PAT
| 3.44 | -5.70 | -24.19 | 28.21 | 61.62 |
Non recurring items
| 0.28 | -0.47 | 2.17 | 0.26 | -0.04 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 3.72 | -6.17 | -22.02 | 28.47 | 61.58 |
Earnigs before appropriation
| -7.73 | -11.45 | -5.28 | 19.03 | -6.94 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -7.73 | -11.45 | -5.28 | 19.03 | -6.94 |