Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 132.48 | 126.97 | 126.16 | 132.95 | 139.70 |
| Expenses |
Material consumed
| - | - | 1.81 | - | - |
Manufacturing expenses
| 2.20 | 2.00 | 1.24 | 1.17 | 1.95 |
Personnel expenses
| 50.91 | 44.22 | 42.86 | 45.49 | 48.02 |
Selling expenses
| 2.17 | 2.92 | 2.23 | 1.82 | - |
Adminstrative expenses
| 50.02 | 49.50 | 47.98 | 49.23 | 46.24 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 105.30 | 98.64 | 96.12 | 97.70 | 96.20 |
Operating profit
| 27.18 | 28.33 | 30.04 | 35.25 | 43.50 |
Other recurring income
| 10.53 | 9.81 | 6.33 | 5.02 | 1.32 |
Adjusted PBDIT
| 37.71 | 38.14 | 36.37 | 40.28 | 44.82 |
Financial expenses
| 10.82 | 8.07 | 5.43 | 7.36 | 6.66 |
Depreciation
| 13.00 | 16.04 | 17.91 | 18.49 | 15.52 |
Other write offs
| 0.24 | 0.12 | - | - | - |
Adjusted PBT
| 13.65 | 13.91 | 13.04 | 14.43 | 22.65 |
Tax charges
| 2.57 | 1.48 | 0.67 | 4.47 | 5.80 |
Adjusted PAT
| 11.08 | 12.43 | 12.37 | 9.97 | 16.85 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | -1.37 | - |
Reported net profit
| 11.08 | 12.43 | 12.37 | 8.59 | 16.85 |
Earnigs before appropriation
| 158.57 | 147.49 | 135.06 | 125.56 | 116.97 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 158.57 | 147.49 | 135.06 | 125.56 | 116.97 |