Results
Statement
More
| Dec ' 23 | Dec ' 22 | Dec ' 21 | Dec ' 20 | Mar ' 20 |
|---|
| Income |
Operating income
| 124.15 | 54.07 | 53.55 | 47.63 | 47.63 |
| Expenses |
Material consumed
| 62.89 | 6.13 | 19.34 | 15.09 | 15.09 |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 32.17 | 27.35 | 21.44 | 18.31 | 18.31 |
Selling expenses
| 0.07 | 0.09 | 0.09 | 0.07 | 0.07 |
Adminstrative expenses
| 31.94 | 29.72 | 15.02 | 16.72 | 16.72 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 127.08 | 63.30 | 55.89 | 50.19 | 50.19 |
Operating profit
| -2.93 | -9.22 | -2.34 | -2.56 | -2.56 |
Other recurring income
| 79.20 | 50.30 | 50.14 | 49.99 | 49.99 |
Adjusted PBDIT
| 76.27 | 41.08 | 47.80 | 47.43 | 47.43 |
Financial expenses
| 15.96 | 8.02 | 8.10 | 12.14 | 12.14 |
Depreciation
| 0.59 | 0.67 | 0.62 | 0.64 | 0.64 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 59.72 | 32.39 | 39.08 | 34.64 | 34.64 |
Tax charges
| 6.66 | 4.64 | 7.92 | 7.34 | 7.34 |
Adjusted PAT
| 53.06 | 27.75 | 31.16 | 27.30 | 27.30 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 53.06 | 27.75 | 31.16 | 27.30 | 27.30 |
Earnigs before appropriation
| 92.49 | 73.07 | 82.08 | 87.28 | 87.28 |
Equity dividend
| 33.64 | 33.64 | 33.64 | 33.64 | 33.64 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 58.86 | 39.44 | 48.44 | 53.64 | 53.64 |