Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 83.86 | 114.41 | 93.29 | 65.61 | 122.19 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 18.56 | 20.45 | 17.91 | 12.15 | 23.92 |
Personnel expenses
| 12.00 | 13.96 | 11.33 | 10.16 | 12.84 |
Selling expenses
| 0.76 | 1.11 | 1.15 | - | - |
Adminstrative expenses
| 17.38 | 39.05 | 39.61 | 29.30 | 49.34 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 48.70 | 74.57 | 69.99 | 51.62 | 86.10 |
Operating profit
| 35.16 | 39.84 | 23.30 | 13.99 | 36.08 |
Other recurring income
| 1.27 | 1.05 | 0.86 | 0.90 | 1.00 |
Adjusted PBDIT
| 36.42 | 40.88 | 24.16 | 14.89 | 37.09 |
Financial expenses
| 7.49 | 10.00 | 9.99 | 8.34 | 6.58 |
Depreciation
| 25.22 | 29.67 | 29.86 | 26.47 | 28.05 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 3.71 | 1.21 | -15.68 | -19.92 | 2.46 |
Tax charges
| -1.94 | -1.08 | -2.86 | -1.68 | -1.69 |
Adjusted PAT
| 5.65 | 2.29 | -12.82 | -18.24 | 4.15 |
Non recurring items
| - | 0.05 | 0.07 | 0.08 | -0.01 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 5.65 | 2.33 | -12.75 | -18.16 | 4.13 |
Earnigs before appropriation
| 103.21 | 97.56 | 95.22 | 107.98 | 126.14 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 103.21 | 97.56 | 95.22 | 107.98 | 126.14 |