Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 129.82 | 157.45 | 445.19 | 368.09 | 400.86 |
| Expenses |
Material consumed
| 0.60 | 0.52 | 0.37 | 1.52 | 4.53 |
Manufacturing expenses
| 26.81 | 48.97 | 114.70 | 108.25 | 85.93 |
Personnel expenses
| 80.35 | 103.23 | 242.82 | 188.64 | 179.20 |
Selling expenses
| 9.46 | 22.23 | 19.93 | 6.10 | 13.09 |
Adminstrative expenses
| 37.60 | 24.99 | 54.99 | 39.63 | 76.95 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 154.81 | 199.93 | 432.81 | 344.14 | 359.70 |
Operating profit
| -24.99 | -42.49 | 12.38 | 23.94 | 41.16 |
Other recurring income
| 74.99 | 39.40 | 153.30 | 112.59 | 148.70 |
Adjusted PBDIT
| 50.00 | -3.09 | 165.69 | 136.53 | 189.86 |
Financial expenses
| 1.13 | 0.77 | 0.94 | 3.23 | 13.30 |
Depreciation
| 11.78 | 10.64 | 21.14 | 26.70 | 35.00 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 37.09 | -14.49 | 143.61 | 106.60 | 141.56 |
Tax charges
| 1.65 | -1.11 | -4.93 | 11.19 | 144.01 |
Adjusted PAT
| 35.45 | -13.38 | 148.54 | 95.41 | -2.45 |
Non recurring items
| -0.31 | -2.73 | -11.24 | -45.66 | 1,370.06 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 35.13 | -16.11 | 137.30 | 49.76 | 1,367.62 |
Earnigs before appropriation
| 448.20 | 415.18 | 1,149.61 | 1,041.71 | 1,465.08 |
Equity dividend
| 6.74 | - | 73.44 | 28.33 | 236.49 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 441.45 | 415.18 | 1,076.18 | 1,013.37 | 1,228.59 |