Back to Company Page

	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20
Income
Operating income	59.04	69.22	83.44	60.89	43.91
Expenses
Material consumed	44.22	51.41	61.69	44.29	30.42
Manufacturing expenses	0.21	0.26	0.24	0.22	0.16
Personnel expenses	5.71	6.21	6.38	5.37	5.03
Selling expenses	-	-	-	-	-
Adminstrative expenses	7.09	8.53	9.64	7.10	5.47
Expenses capitalised	-	-	-	-	-
Cost of sales	57.23	66.41	77.95	56.98	41.08
Operating profit	1.81	2.82	5.49	3.91	2.83
Other recurring income	0.66	0.63	0.49	0.53	0.29
Adjusted PBDIT	2.47	3.45	5.98	4.44	3.12
Financial expenses	0.46	0.46	0.43	0.33	0.45
Depreciation	0.94	0.92	0.80	0.46	0.31
Other write offs	-	-	-	-	-
Adjusted PBT	1.08	2.06	4.74	3.65	2.36
Tax charges	0.28	0.51	1.27	0.87	0.64
Adjusted PAT	0.79	1.55	3.47	2.78	1.72
Non recurring items	0.02	0.05	0.02	-	-0.02
Other non cash adjustments	-	-	-	-	-
Reported net profit	0.81	1.60	3.49	2.78	1.70
Earnigs before appropriation	15.80	15.54	14.42	11.31	8.99
Equity dividend	0.56	0.56	0.48	0.38	0.46
Preference dividend	-	-	-	-	-
Dividend tax	-	-	-	-	-
Retained earnings	15.23	14.98	13.94	10.93	8.53