Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
169.95 | 79.74 | 47.82 | 114.84 | 112.60 |
Expenses |
Material consumed
- | - | - | - | - |
Manufacturing expenses
31.30 | 20.11 | 16.19 | 26.67 | 23.44 |
Personnel expenses
28.56 | 16.23 | 11.90 | 25.30 | 22.80 |
Selling expenses
2.24 | 1.17 | 0.66 | 1.23 | 1.12 |
Adminstrative expenses
52.66 | 27.21 | 22.77 | 39.94 | 45.91 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
114.76 | 64.71 | 51.52 | 93.14 | 93.28 |
Operating profit
55.18 | 15.02 | -3.70 | 21.70 | 19.31 |
Other recurring income
6.67 | 8.51 | 5.57 | 7.17 | 7.44 |
Adjusted PBDIT
61.85 | 23.54 | 1.88 | 28.87 | 26.76 |
Financial expenses
12.06 | 8.86 | 8.57 | 7.67 | 4.52 |
Depreciation
11.33 | 8.55 | 8.74 | 8.28 | 4.02 |
Other write offs
- | - | - | - | - |
Adjusted PBT
38.47 | 6.13 | -15.43 | 12.92 | 18.22 |
Tax charges
10.29 | 1.84 | -4.41 | 3.81 | 5.60 |
Adjusted PAT
28.18 | 4.29 | -11.02 | 9.11 | 12.62 |
Non recurring items
0.05 | -5.14 | -23.54 | 0.23 | -0.04 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
28.23 | -0.85 | -34.56 | 9.34 | 12.58 |
Earnigs before appropriation
61.78 | 33.55 | 34.40 | 79.26 | 74.87 |
Equity dividend
- | - | - | - | 3.26 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | 0.84 |
Retained earnings
61.78 | 33.55 | 34.40 | 79.26 | 70.77 |