Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 501.89 | 486.76 | 354.96 | 256.66 | 399.96 |
Expenses | |||||
Material consumed | 302.39 | 294.98 | 237.75 | 173.03 | 249.29 |
Manufacturing expenses | 5.35 | 5.21 | 3.73 | 2.85 | 4.72 |
Personnel expenses | 74.66 | 60.73 | 39.25 | 27.77 | 35.77 |
Selling expenses | 11.79 | 13.80 | 6.02 | 4.14 | 12.42 |
Adminstrative expenses | 51.88 | 50.68 | 46.68 | 38.70 | 56.52 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 446.07 | 425.40 | 333.43 | 246.49 | 358.73 |
Operating profit | 55.82 | 61.36 | 21.53 | 10.17 | 41.22 |
Other recurring income | 6.76 | 3.48 | 2.88 | 1.46 | 0.04 |
Adjusted PBDIT | 62.58 | 64.84 | 24.41 | 11.63 | 41.27 |
Financial expenses | 2.09 | 0.64 | 0.73 | 2.74 | 5.46 |
Depreciation | 14.78 | 14.11 | 12.82 | 12.69 | 12.54 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 45.72 | 50.09 | 10.85 | -3.81 | 23.26 |
Tax charges | 11.61 | 12.69 | 2.72 | -3.85 | 4.01 |
Adjusted PAT | 34.11 | 37.40 | 8.13 | 0.04 | 19.25 |
Non recurring items | -1.11 | -0.35 | 0.01 | -0.08 | -0.40 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 33.00 | 37.05 | 8.15 | -0.04 | 18.85 |
Earnigs before appropriation | 52.60 | 52.28 | 20.73 | 14.82 | 27.29 |
Equity dividend | 7.44 | 2.68 | - | 2.23 | 1.52 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.46 |
Retained earnings | 45.17 | 49.60 | 20.73 | 12.58 | 25.31 |