Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 11.69 | 13.54 | 11.84 | 13.48 | 14.41 |
| Expenses |
Material consumed
| 0.72 | - | - | - | - |
Manufacturing expenses
| 0.26 | - | - | - | - |
Personnel expenses
| 16.53 | 15.77 | 17.46 | 15.29 | 14.60 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 25.12 | 25.51 | 31.02 | 28.74 | 35.08 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 42.63 | 41.28 | 48.49 | 44.03 | 49.68 |
Operating profit
| -30.94 | -27.74 | -36.64 | -30.55 | -35.26 |
Other recurring income
| 21.13 | 8.45 | 5.32 | 7.75 | 14.04 |
Adjusted PBDIT
| -9.81 | -19.29 | -31.33 | -22.79 | -21.23 |
Financial expenses
| 0.16 | 0.29 | 0.53 | 0.82 | 0.54 |
Depreciation
| 6.50 | 6.54 | 4.39 | 4.35 | 4.17 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -16.47 | -26.13 | -36.25 | -27.95 | -25.94 |
Tax charges
| -1.00 | - | - | -5.32 | -12.18 |
Adjusted PAT
| -15.46 | - | - | -22.63 | -13.75 |
Non recurring items
| 7.40 | 6.19 | -0.15 | -0.31 | -0.30 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -8.07 | -19.94 | -36.40 | -22.94 | -14.05 |
Earnigs before appropriation
| 133.43 | 141.49 | 161.43 | 197.83 | 220.77 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 133.43 | 141.49 | 161.43 | 197.83 | 220.77 |