Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 59.54 | 30.13 | 27.51 | 35.38 | 59.96 |
| Expenses |
Material consumed
| 4.59 | 0.70 | 1.59 | 1.99 | 2.40 |
Manufacturing expenses
| 2.12 | 2.67 | 2.81 | 3.98 | 7.44 |
Personnel expenses
| 24.98 | 20.65 | 23.85 | 32.21 | 56.75 |
Selling expenses
| 0.04 | 0.04 | 0.04 | 0.03 | 0.04 |
Adminstrative expenses
| 9.61 | 7.58 | 8.21 | 9.33 | 37.99 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 41.34 | 31.64 | 36.49 | 47.55 | 104.62 |
Operating profit
| 18.20 | -1.51 | -8.98 | -12.17 | -44.66 |
Other recurring income
| 4.64 | 0.72 | 4.56 | 1.77 | 11.95 |
Adjusted PBDIT
| 22.84 | -0.80 | -4.43 | -10.40 | -32.71 |
Financial expenses
| 0.18 | 0.22 | - | 0.27 | 0.44 |
Depreciation
| 3.66 | 3.05 | 3.19 | 3.81 | 3.03 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 18.99 | -4.07 | -7.61 | -14.47 | -36.19 |
Tax charges
| - | - | 3.75 | - | 26.50 |
Adjusted PAT
| - | - | -11.37 | - | -62.68 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 18.99 | -4.07 | -11.37 | -14.47 | -62.68 |
Earnigs before appropriation
| 31.46 | 12.47 | 16.53 | 27.90 | 42.37 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 31.46 | 12.47 | 16.53 | 27.90 | 42.37 |