Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 435.75 | 414.50 | 306.28 | 230.84 | 267.31 |
Expenses | |||||
Material consumed | 307.96 | 284.96 | 200.74 | 154.89 | 167.21 |
Manufacturing expenses | 21.70 | 21.38 | 19.21 | 11.15 | 14.59 |
Personnel expenses | 30.68 | 28.85 | 26.62 | 22.94 | 26.67 |
Selling expenses | 10.40 | 13.34 | 6.04 | 0.41 | 2.49 |
Adminstrative expenses | 43.27 | 41.96 | 34.24 | 28.34 | 39.43 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 414.01 | 390.49 | 286.84 | 217.73 | 250.39 |
Operating profit | 21.74 | 24.01 | 19.44 | 13.11 | 16.92 |
Other recurring income | 2.65 | 2.25 | 0.90 | 0.53 | 1.17 |
Adjusted PBDIT | 24.40 | 26.26 | 20.34 | 13.64 | 18.09 |
Financial expenses | 7.43 | 5.76 | 4.68 | 4.78 | 6.69 |
Depreciation | 4.41 | 3.99 | 4.03 | 4.20 | 4.91 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 12.56 | 16.51 | 11.63 | 4.67 | 6.48 |
Tax charges | 5.26 | 4.29 | 3.16 | 2.41 | 2.71 |
Adjusted PAT | 7.30 | 12.23 | 8.47 | 2.26 | 3.78 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 7.30 | 12.23 | 8.47 | 2.26 | 3.78 |
Earnigs before appropriation | 80.58 | 73.28 | 61.00 | 54.72 | 52.47 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 80.58 | 73.28 | 61.00 | 54.72 | 52.47 |