Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 456.01 | 500.80 | 336.30 | 213.17 | 369.66 |
Expenses | |||||
Material consumed | 289.27 | 306.93 | 210.87 | 139.07 | 232.14 |
Manufacturing expenses | 1.58 | 1.83 | 1.01 | 1.16 | 1.13 |
Personnel expenses | 23.03 | 23.23 | 19.86 | 20.28 | 21.65 |
Selling expenses | 14.01 | 16.79 | 14.48 | 14.23 | 23.39 |
Adminstrative expenses | 98.06 | 96.44 | 63.24 | 57.08 | 63.29 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 425.95 | 445.22 | 309.46 | 231.82 | 341.60 |
Operating profit | 30.06 | 55.58 | 26.84 | -18.65 | 28.06 |
Other recurring income | 3.93 | 5.51 | 7.34 | 11.37 | 3.85 |
Adjusted PBDIT | 33.99 | 61.09 | 34.18 | -7.28 | 31.91 |
Financial expenses | 21.87 | 21.92 | 18.78 | 23.65 | 20.62 |
Depreciation | 22.28 | 22.77 | 23.13 | 23.32 | 22.79 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -10.16 | 16.40 | -7.73 | -54.25 | -11.50 |
Tax charges | 4.77 | 3.41 | -5.53 | -23.50 | -1.16 |
Adjusted PAT | -14.93 | 12.99 | -2.20 | -30.75 | -10.34 |
Non recurring items | 0.27 | -5.72 | 0.25 | 0.38 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -14.66 | 7.27 | -1.95 | -30.37 | -10.34 |
Earnigs before appropriation | 84.09 | 98.75 | 91.48 | 93.43 | 123.81 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 84.09 | 98.75 | 91.48 | 93.43 | 123.81 |