Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
140.25 | 131.69 | 101.60 | 125.09 | 145.96 |
Expenses |
Material consumed
- | - | - | - | - |
Manufacturing expenses
- | 5.35 | 5.05 | 5.80 | 5.93 |
Personnel expenses
86.17 | 81.32 | 71.98 | 77.34 | 90.21 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
20.91 | 16.78 | 16.26 | 13.41 | 25.13 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
107.08 | 103.44 | 93.29 | 96.54 | 121.27 |
Operating profit
33.18 | 28.24 | 8.31 | 28.55 | 24.69 |
Other recurring income
3.94 | 6.96 | 7.25 | 0.36 | 0.26 |
Adjusted PBDIT
37.12 | 35.21 | 15.57 | 28.90 | 24.95 |
Financial expenses
5.18 | 7.63 | 9.29 | 8.92 | 0.59 |
Depreciation
19.08 | 21.93 | 26.47 | 27.04 | 13.56 |
Other write offs
- | - | - | - | - |
Adjusted PBT
12.86 | 5.64 | -20.19 | -7.05 | 10.81 |
Tax charges
4.10 | 1.99 | -6.73 | -6.56 | 1.85 |
Adjusted PAT
8.76 | 3.66 | -13.46 | -0.49 | 8.96 |
Non recurring items
-0.23 | -0.18 | -0.03 | -18.68 | -0.06 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
8.53 | 3.48 | -13.49 | -19.17 | 8.90 |
Earnigs before appropriation
-3.11 | -11.65 | -15.13 | -1.52 | 18.05 |
Equity dividend
- | - | - | 0.08 | 0.26 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | 0.02 | 0.07 |
Retained earnings
-3.11 | -11.65 | -15.13 | -1.61 | 17.72 |