Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 206.77 | 152.20 | 128.37 | 140.17 | 179.36 |
| Expenses |
Material consumed
| 26.55 | 14.87 | 32.28 | 0.27 | -0.10 |
Manufacturing expenses
| 0.43 | 0.38 | - | 44.96 | 61.62 |
Personnel expenses
| 102.90 | 73.26 | 74.91 | 79.93 | 92.28 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 53.08 | 48.98 | 10.26 | 10.94 | 12.07 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 182.95 | 137.48 | 117.44 | 136.11 | 165.87 |
Operating profit
| 23.81 | 14.71 | 10.92 | 4.06 | 13.49 |
Other recurring income
| 2.48 | 2.65 | 1.25 | 0.95 | 0.92 |
Adjusted PBDIT
| 26.30 | 17.37 | 12.17 | 5.01 | 14.42 |
Financial expenses
| 1.44 | 1.36 | 0.74 | 1.53 | 2.01 |
Depreciation
| 3.57 | 3.27 | 2.91 | 2.45 | 4.36 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 21.29 | 12.73 | 8.52 | 1.03 | 8.05 |
Tax charges
| 5.46 | 3.68 | 2.42 | 0.09 | 2.51 |
Adjusted PAT
| 15.83 | 9.06 | 6.11 | 0.94 | 5.53 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 15.83 | 9.06 | 6.11 | 0.94 | 5.53 |
Earnigs before appropriation
| 78.42 | 63.85 | 52.92 | 46.81 | 46.64 |
Equity dividend
| - | 1.27 | 1.27 | - | 0.50 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.13 |
Retained earnings
| 78.42 | 62.58 | 51.65 | 46.81 | 46.01 |