Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 391.03 | 392.81 | 218.70 | 115.78 | 289.67 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 147.58 | 146.26 | 88.21 | 55.65 | 114.95 |
Personnel expenses
| 86.91 | 81.43 | 71.62 | 63.32 | 86.56 |
Selling expenses
| 17.15 | 15.91 | 9.67 | 5.95 | 15.91 |
Adminstrative expenses
| 43.10 | 38.30 | 26.31 | 22.89 | 35.01 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 294.73 | 281.90 | 195.81 | 147.80 | 252.43 |
Operating profit
| 96.30 | 110.91 | 22.89 | -32.02 | 37.24 |
Other recurring income
| 17.97 | 15.16 | 7.03 | 7.44 | 11.67 |
Adjusted PBDIT
| 114.27 | 126.06 | 29.92 | -24.59 | 48.92 |
Financial expenses
| 17.16 | 20.12 | 22.20 | 22.01 | 24.02 |
Depreciation
| 24.04 | 22.65 | 26.26 | 28.75 | 27.70 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 73.07 | 83.29 | -18.54 | -75.34 | -2.81 |
Tax charges
| 17.73 | 24.82 | -5.16 | -21.96 | 0.20 |
Adjusted PAT
| 55.34 | 58.47 | -13.38 | -53.38 | -3.01 |
Non recurring items
| - | - | - | 1.52 | -4.54 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 55.34 | 58.47 | -13.38 | -51.86 | -7.55 |
Earnigs before appropriation
| 81.49 | 26.75 | -31.79 | -14.84 | 47.06 |
Equity dividend
| 8.93 | - | - | - | 7.81 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 1.12 |
Retained earnings
| 72.56 | 26.75 | -31.79 | -14.84 | 38.13 |