Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 76.63 | 31.34 | 17.52 | 55.10 | 55.45 |
| Expenses |
Material consumed
| -0.02 | 0.04 | 0.05 | -0.01 | 0.14 |
Manufacturing expenses
| 9.43 | 3.84 | 2.28 | 8.50 | 8.58 |
Personnel expenses
| 18.43 | 13.50 | 11.26 | 17.61 | 15.84 |
Selling expenses
| 0.85 | 0.22 | 0.21 | 2.25 | 1.89 |
Adminstrative expenses
| 18.46 | 7.92 | 7.77 | 16.27 | 17.75 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 47.14 | 25.51 | 21.57 | 44.61 | 44.20 |
Operating profit
| 29.49 | 5.83 | -4.06 | 10.49 | 11.26 |
Other recurring income
| 2.42 | 2.26 | 1.52 | 1.52 | 2.20 |
Adjusted PBDIT
| 31.91 | 8.09 | -2.54 | 12.01 | 13.46 |
Financial expenses
| 0.30 | 0.33 | 0.51 | 0.49 | 0.27 |
Depreciation
| 2.24 | 2.53 | 2.48 | 2.49 | 2.25 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 29.37 | 5.23 | -5.53 | 9.04 | 10.94 |
Tax charges
| 7.19 | 1.11 | -1.16 | 2.14 | 2.79 |
Adjusted PAT
| 22.19 | 4.12 | -4.37 | 6.90 | 8.15 |
Non recurring items
| - | - | 0.62 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 22.19 | 4.12 | -3.75 | 6.90 | 8.15 |
Earnigs before appropriation
| 55.12 | 32.51 | 28.38 | 37.91 | 34.99 |
Equity dividend
| 5.38 | - | - | 2.97 | 2.23 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.77 | 0.58 |
Retained earnings
| 49.74 | 32.51 | 28.38 | 34.16 | 32.18 |