Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 923.90 | 322.82 | 319.36 | 188.73 | 162.95 |
Expenses | |||||
Material consumed | 637.68 | 217.33 | 206.66 | 110.43 | 93.81 |
Manufacturing expenses | 53.44 | 10.16 | 14.04 | 6.29 | 10.74 |
Personnel expenses | 17.45 | 13.69 | 11.51 | 10.08 | 9.05 |
Selling expenses | 0.10 | 0.08 | 0.04 | 0.02 | 0.05 |
Adminstrative expenses | 86.18 | 30.00 | 31.61 | 22.96 | 14.03 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 794.85 | 271.26 | 263.87 | 149.78 | 127.69 |
Operating profit | 129.05 | 51.55 | 55.50 | 38.94 | 35.26 |
Other recurring income | 0.95 | 2.89 | 1.40 | 1.97 | 0.04 |
Adjusted PBDIT | 129.99 | 54.44 | 56.90 | 40.91 | 35.30 |
Financial expenses | 36.76 | 6.82 | 4.05 | 2.27 | 2.81 |
Depreciation | 34.16 | 8.68 | 10.06 | 10.24 | 11.71 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 59.07 | 38.94 | 42.78 | 28.40 | 20.78 |
Tax charges | 18.63 | 12.20 | 13.32 | 8.81 | 7.01 |
Adjusted PAT | 40.44 | 26.74 | 29.46 | 19.58 | 13.77 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 40.44 | 26.74 | 29.46 | 19.58 | 13.77 |
Earnigs before appropriation | 200.91 | 161.95 | 136.58 | 108.37 | 90.28 |
Equity dividend | 1.55 | 1.48 | 1.37 | 1.25 | 0.99 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.26 |
Retained earnings | 199.36 | 160.47 | 135.21 | 107.12 | 89.04 |