Mar ' 24 | Mar ' 23 | Mar ' 22 | |||
---|---|---|---|---|---|
Income | |||||
Operating income | 142.68 | 118.61 | 118.07 | ||
Expenses | |||||
Material consumed | 86.65 | 73.45 | 80.01 | ||
Manufacturing expenses | 5.55 | 4.49 | 3.82 | ||
Personnel expenses | 16.84 | 12.73 | 12.90 | ||
Selling expenses | 0.05 | - | - | ||
Adminstrative expenses | 9.66 | 9.13 | 7.95 | ||
Expenses capitalised | - | - | - | ||
Cost of sales | 118.74 | 99.80 | 104.69 | ||
Operating profit | 23.93 | 18.81 | 13.39 | ||
Other recurring income | 1.99 | 1.87 | 0.50 | ||
Adjusted PBDIT | 25.92 | 20.68 | 13.89 | ||
Financial expenses | 1.69 | 2.62 | 2.84 | ||
Depreciation | 5.43 | 3.74 | 3.95 | ||
Other write offs | - | - | - | ||
Adjusted PBT | 18.80 | 14.32 | 7.10 | ||
Tax charges | 4.56 | 0.95 | 4.84 | ||
Adjusted PAT | 14.24 | 13.37 | 2.26 | ||
Non recurring items | - | - | - | ||
Other non cash adjustments | - | - | - | ||
Reported net profit | 14.24 | 13.37 | 2.26 | ||
Earnigs before appropriation | 80.11 | 66.14 | 66.66 | ||
Equity dividend | - | - | - | ||
Preference dividend | - | - | - | ||
Dividend tax | - | - | - | ||
Retained earnings | 80.11 | 66.14 | 66.66 |