Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 368.59 | 372.25 | 451.07 | 380.14 | 282.35 |
Expenses | |||||
Material consumed | 247.81 | 255.12 | 311.20 | 255.84 | 198.43 |
Manufacturing expenses | 47.00 | 25.59 | 22.90 | 16.12 | 14.24 |
Personnel expenses | 39.07 | 34.61 | 37.25 | 29.88 | 26.04 |
Selling expenses | 1.28 | 1.36 | 2.44 | 0.61 | 0.96 |
Adminstrative expenses | 16.03 | 30.06 | 28.22 | 24.39 | 18.98 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 351.20 | 346.73 | 402.01 | 326.84 | 258.66 |
Operating profit | 17.39 | 25.52 | 49.05 | 53.30 | 23.69 |
Other recurring income | 0.10 | 0.44 | 0.09 | 4.72 | 1.18 |
Adjusted PBDIT | 17.49 | 25.95 | 49.14 | 58.02 | 24.87 |
Financial expenses | 13.92 | 12.75 | 11.16 | 9.33 | 10.40 |
Depreciation | 14.63 | 10.99 | 10.25 | 9.18 | 8.22 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -11.06 | 2.21 | 27.73 | 39.52 | 6.25 |
Tax charges | -2.01 | 0.94 | 8.08 | 11.55 | -2.00 |
Adjusted PAT | -9.05 | 1.27 | 19.66 | 27.97 | 8.25 |
Non recurring items | -0.56 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -9.61 | 1.27 | 19.66 | 27.97 | 8.25 |
Earnigs before appropriation | 93.35 | 103.26 | 101.99 | 82.51 | 54.54 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 93.35 | 103.26 | 101.99 | 82.51 | 54.54 |