Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 293.54 | 240.30 | 201.84 | 150.21 | 125.84 |
Expenses | |||||
Material consumed | 171.55 | 140.32 | 111.08 | 74.29 | 61.64 |
Manufacturing expenses | 24.10 | 22.99 | 18.31 | 14.60 | 14.58 |
Personnel expenses | 54.04 | 46.20 | 37.11 | 28.73 | 31.44 |
Selling expenses | 0.09 | 0.19 | 0.07 | 0.12 | 0.27 |
Adminstrative expenses | 3.45 | 2.07 | 5.51 | 7.56 | 5.82 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 253.22 | 211.77 | 172.08 | 125.31 | 113.75 |
Operating profit | 40.32 | 28.54 | 29.76 | 24.91 | 12.09 |
Other recurring income | 1.68 | 4.21 | 0.82 | 1.32 | 0.43 |
Adjusted PBDIT | 42.00 | 32.74 | 30.58 | 26.23 | 12.52 |
Financial expenses | 11.48 | 10.74 | 12.21 | 12.47 | 11.75 |
Depreciation | 9.97 | 9.08 | 9.02 | 8.34 | 8.90 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 20.55 | 12.92 | 9.35 | 5.42 | -8.13 |
Tax charges | 6.71 | 4.83 | 3.01 | 1.46 | -3.44 |
Adjusted PAT | 13.85 | 8.08 | 6.35 | 3.96 | -4.68 |
Non recurring items | - | 1.59 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 13.85 | 9.67 | 6.35 | 3.96 | -4.68 |
Earnigs before appropriation | 75.97 | 62.12 | 52.44 | 46.10 | 42.14 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 75.97 | 62.12 | 52.44 | 46.10 | 42.14 |