Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 184.47 | 38.42 | 136.17 | 117.33 | 105.91 |
Expenses | |||||
Material consumed | -16.66 | -38.78 | 0.92 | 7.51 | 43.98 |
Manufacturing expenses | 171.22 | 68.72 | 113.79 | 83.29 | 67.08 |
Personnel expenses | 3.59 | 2.78 | 2.60 | 2.39 | 2.58 |
Selling expenses | 1.83 | 0.24 | 0.58 | 0.05 | 0.04 |
Adminstrative expenses | 8.74 | 8.89 | 4.17 | 5.29 | 3.36 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 168.72 | 41.85 | 122.06 | 98.53 | 117.03 |
Operating profit | 15.75 | -3.42 | 14.11 | 18.80 | -11.12 |
Other recurring income | 2.84 | 1.98 | 12.40 | 8.75 | 13.57 |
Adjusted PBDIT | 18.59 | -1.45 | 26.51 | 27.55 | 2.45 |
Financial expenses | 4.61 | 0.50 | 1.06 | 0.45 | 0.31 |
Depreciation | 0.63 | 0.49 | 0.47 | 0.47 | 0.37 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 13.36 | -2.44 | 24.99 | 26.63 | 1.77 |
Tax charges | -0.32 | -1.90 | 1.20 | 4.33 | 0.11 |
Adjusted PAT | 13.68 | -0.54 | 23.79 | 22.30 | 1.66 |
Non recurring items | 0.05 | 0.03 | - | -0.17 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 13.72 | -0.51 | 23.79 | 22.14 | 1.66 |
Earnigs before appropriation | 52.67 | 38.06 | 38.57 | 14.78 | -7.36 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 52.67 | 38.06 | 38.57 | 14.78 | -7.36 |