Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 252.88 | 289.82 | 354.26 | 319.67 | 324.42 |
| Expenses |
Material consumed
| 0.23 | 0.50 | 4.63 | 0.66 | 0.24 |
Manufacturing expenses
| 2.53 | 1.80 | 1.67 | 2.56 | 2.76 |
Personnel expenses
| 196.61 | 159.12 | 131.74 | 121.73 | 109.31 |
Selling expenses
| 8.75 | 7.37 | 5.56 | 10.69 | 8.53 |
Adminstrative expenses
| 89.23 | 105.04 | 58.99 | 51.46 | 76.57 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 297.35 | 273.83 | 202.58 | 187.11 | 197.41 |
Operating profit
| -44.47 | 15.99 | 151.69 | 132.56 | 127.01 |
Other recurring income
| 0.98 | 0.19 | 0.09 | 0.09 | 0.08 |
Adjusted PBDIT
| -43.50 | 16.18 | 151.78 | 132.65 | 127.09 |
Financial expenses
| 8.73 | 4.68 | 7.59 | 10.76 | 4.10 |
Depreciation
| 73.92 | 69.86 | 62.95 | 60.61 | 49.45 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -126.15 | -58.36 | 81.24 | 61.29 | 73.54 |
Tax charges
| -13.15 | -8.39 | 37.01 | 36.40 | 21.65 |
Adjusted PAT
| -113.01 | -49.97 | 44.23 | 24.89 | 51.89 |
Non recurring items
| - | -0.86 | 0.33 | 0.46 | 0.02 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -113.01 | -50.83 | 44.56 | 25.35 | 51.91 |
Earnigs before appropriation
| -2.51 | 110.50 | 161.33 | 116.77 | 91.42 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -2.51 | 110.50 | 161.33 | 116.77 | 91.42 |