Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 602.89 | 467.44 | 247.33 | 308.03 | |
Expenses | |||||
Material consumed | 451.98 | 355.19 | 187.31 | 223.03 | |
Manufacturing expenses | 40.21 | 26.05 | 28.92 | 37.81 | |
Personnel expenses | 39.70 | 24.71 | 17.43 | 24.30 | |
Selling expenses | - | - | - | - | |
Adminstrative expenses | 14.39 | 15.67 | 10.29 | 12.28 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 546.28 | 421.62 | 243.95 | 297.42 | |
Operating profit | 56.62 | 45.83 | 3.39 | 10.61 | |
Other recurring income | 3.97 | 1.68 | 1.66 | 1.01 | |
Adjusted PBDIT | 60.59 | 47.51 | 5.05 | 11.62 | |
Financial expenses | 2.05 | 1.01 | 1.76 | 2.44 | |
Depreciation | 3.63 | 1.94 | 2.13 | 2.20 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 54.91 | 44.55 | 1.16 | 6.98 | |
Tax charges | 13.46 | 11.06 | 0.48 | 2.07 | |
Adjusted PAT | 41.45 | 33.49 | 0.68 | 4.91 | |
Non recurring items | - | - | - | - | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 41.45 | 33.49 | 0.68 | 4.91 | |
Earnigs before appropriation | 150.37 | 74.56 | 42.37 | 41.74 | |
Equity dividend | 6.00 | 0.39 | 0.36 | 0.04 | |
Preference dividend | - | - | - | 0.01 | |
Dividend tax | - | - | - | - | |
Retained earnings | 144.37 | 74.17 | 42.01 | 41.69 |