Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 102.34 | 103.56 | 101.53 | 78.20 | |
Expenses | |||||
Material consumed | 91.14 | 91.26 | 88.15 | 71.83 | |
Manufacturing expenses | - | - | - | - | |
Personnel expenses | 0.58 | 0.49 | 0.48 | 0.46 | |
Selling expenses | - | 0.02 | - | - | |
Adminstrative expenses | 2.81 | 5.27 | 6.96 | 4.04 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 94.53 | 97.04 | 95.59 | 76.33 | |
Operating profit | 7.81 | 6.53 | 5.94 | 1.86 | |
Other recurring income | 2.41 | 1.85 | 2.27 | 1.98 | |
Adjusted PBDIT | 10.22 | 8.37 | 8.21 | 3.84 | |
Financial expenses | 5.44 | 4.46 | 3.04 | 2.57 | |
Depreciation | 1.61 | 0.61 | 1.27 | 1.00 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 3.16 | 3.30 | 3.90 | 0.28 | |
Tax charges | 0.70 | 0.92 | 0.91 | -0.14 | |
Adjusted PAT | 2.46 | 2.38 | 2.99 | 0.42 | |
Non recurring items | - | - | - | - | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 2.46 | 2.38 | 2.99 | 0.42 | |
Earnigs before appropriation | 9.87 | 7.41 | 5.03 | 6.23 | |
Equity dividend | - | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 9.87 | 7.41 | 5.03 | 6.23 |