Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 40.83 | 42.42 | 36.57 | 22.45 | 26.02 |
| Expenses |
Material consumed
| - | 0.06 | - | 0.03 | 0.50 |
Manufacturing expenses
| 2.69 | 3.79 | 3.25 | 3.12 | 3.29 |
Personnel expenses
| 9.46 | 7.88 | 7.10 | 6.49 | 5.76 |
Selling expenses
| 0.02 | 0.02 | 0.02 | 0.02 | 0.03 |
Adminstrative expenses
| 11.44 | 9.97 | 8.73 | 6.40 | 7.45 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 23.61 | 21.72 | 19.10 | 16.07 | 17.04 |
Operating profit
| 17.22 | 20.70 | 17.46 | 6.38 | 8.98 |
Other recurring income
| 1.00 | 1.08 | 0.63 | 0.41 | 1.17 |
Adjusted PBDIT
| 18.23 | 21.79 | 18.09 | 6.79 | 10.15 |
Financial expenses
| - | 0.11 | 1.22 | 1.55 | 0.89 |
Depreciation
| 7.09 | 7.17 | 6.97 | 6.46 | 4.85 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 11.14 | 14.50 | 9.90 | -1.22 | 4.41 |
Tax charges
| 2.84 | 2.92 | -12.27 | - | - |
Adjusted PAT
| 8.30 | 11.59 | 22.18 | - | - |
Non recurring items
| -0.03 | 0.04 | - | -0.01 | 6.32 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 8.27 | 11.63 | 22.18 | -1.22 | 10.73 |
Earnigs before appropriation
| -180.03 | -188.30 | -199.99 | -222.17 | -220.94 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -180.03 | -188.30 | -199.99 | -222.17 | -220.94 |