Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 864.50 | 931.28 | 1,056.55 | 1,005.30 | 869.64 |
Expenses | |||||
Material consumed | 541.29 | 593.76 | 668.11 | 633.48 | 506.14 |
Manufacturing expenses | 8.44 | 9.70 | 9.45 | - | 7.80 |
Personnel expenses | 104.33 | 115.66 | 101.36 | 99.20 | 77.01 |
Selling expenses | 49.68 | 80.03 | 60.70 | - | 94.09 |
Adminstrative expenses | 95.51 | 104.77 | 120.42 | 216.60 | 104.90 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 799.25 | 903.91 | 960.03 | 949.28 | 789.95 |
Operating profit | 65.25 | 27.37 | 96.52 | 56.03 | 79.69 |
Other recurring income | 6.98 | 4.86 | 6.59 | 1.94 | 1.58 |
Adjusted PBDIT | 72.23 | 32.23 | 103.11 | 57.97 | 81.27 |
Financial expenses | 5.19 | 6.42 | 6.51 | 11.13 | 17.37 |
Depreciation | 23.09 | 18.06 | 16.15 | 15.46 | 15.55 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 43.95 | 7.74 | 80.45 | 31.37 | 48.35 |
Tax charges | 11.41 | -1.76 | 28.79 | 8.64 | 12.19 |
Adjusted PAT | 32.53 | 9.51 | 51.67 | 22.73 | 36.16 |
Non recurring items | - | -2.12 | - | -6.60 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 32.53 | 7.39 | 51.67 | 16.13 | 36.16 |
Earnigs before appropriation | 203.87 | 171.34 | 163.95 | 117.65 | 106.88 |
Equity dividend | - | - | - | 5.36 | 5.36 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 203.87 | 171.34 | 163.95 | 112.28 | 101.52 |