Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 165.60 | 117.94 | 77.31 | 48.82 | 89.60 |
| Expenses |
Material consumed
| 0.73 | -0.16 | 0.45 | 0.47 | 1.25 |
Manufacturing expenses
| 17.06 | 9.50 | 11.21 | 10.72 | 13.57 |
Personnel expenses
| 15.92 | 6.75 | 4.71 | 4.43 | 5.90 |
Selling expenses
| 0.15 | 0.15 | 0.24 | 0.12 | 0.23 |
Adminstrative expenses
| 59.60 | 50.56 | 33.42 | 41.10 | 33.22 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 93.46 | 66.81 | 50.02 | 56.83 | 54.17 |
Operating profit
| 72.14 | 51.14 | 27.29 | -8.01 | 35.43 |
Other recurring income
| 11.29 | 11.57 | 7.51 | 9.43 | 9.16 |
Adjusted PBDIT
| 83.43 | 62.71 | 34.80 | 1.42 | 44.59 |
Financial expenses
| 0.38 | 0.43 | 0.09 | 0.13 | 0.17 |
Depreciation
| 36.70 | 22.04 | 22.12 | 2.52 | 3.15 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 46.35 | 40.24 | 12.59 | -1.22 | 41.27 |
Tax charges
| 13.61 | 9.39 | 2.66 | -7.46 | 9.83 |
Adjusted PAT
| 32.74 | 30.85 | 9.92 | 6.24 | 31.44 |
Non recurring items
| -0.19 | 0.31 | -0.01 | 0.01 | -8.76 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 32.56 | 31.16 | 9.91 | 6.25 | 22.67 |
Earnigs before appropriation
| 312.52 | 279.97 | 256.41 | 254.09 | 268.56 |
Equity dividend
| - | - | 7.60 | 7.60 | 6.04 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 1.56 |
Retained earnings
| 312.52 | 279.97 | 248.81 | 246.49 | 260.96 |