Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 977.14 | 914.52 | 784.08 | 518.07 | 407.96 |
Expenses | |||||
Material consumed | 726.64 | 711.76 | 587.79 | 371.63 | 296.05 |
Manufacturing expenses | 28.42 | 24.06 | 19.22 | 14.18 | 12.84 |
Personnel expenses | 61.27 | 51.73 | 41.41 | 29.26 | 26.39 |
Selling expenses | 7.82 | 14.07 | 8.56 | 4.45 | 4.92 |
Adminstrative expenses | 57.64 | 44.88 | 33.71 | 24.30 | 21.41 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 881.79 | 846.50 | 690.68 | 443.82 | 361.61 |
Operating profit | 95.35 | 68.02 | 93.39 | 74.25 | 46.35 |
Other recurring income | 3.90 | 1.96 | 3.79 | 8.41 | 10.13 |
Adjusted PBDIT | 99.25 | 69.98 | 97.18 | 82.66 | 56.48 |
Financial expenses | 5.07 | 8.86 | 4.29 | 4.36 | 6.07 |
Depreciation | 29.74 | 28.39 | 25.70 | 17.63 | 12.70 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 64.44 | 32.73 | 67.20 | 60.67 | 37.72 |
Tax charges | 22.00 | 8.82 | 17.43 | 16.20 | 9.19 |
Adjusted PAT | 42.44 | 23.91 | 49.76 | 44.47 | 28.53 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 42.44 | 23.91 | 49.76 | 44.47 | 28.53 |
Earnigs before appropriation | 249.48 | 210.96 | 186.94 | 137.17 | 94.28 |
Equity dividend | 2.36 | 3.93 | - | - | 1.04 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.27 |
Retained earnings | 247.12 | 207.03 | 186.94 | 137.17 | 92.97 |