Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 197.35 | 159.79 | 172.30 | 152.25 | 93.55 |
Expenses | |||||
Material consumed | 117.43 | 99.26 | 106.41 | 93.86 | 52.53 |
Manufacturing expenses | 14.75 | 11.37 | 1.78 | 1.55 | 1.64 |
Personnel expenses | 20.13 | 18.48 | 15.27 | 14.16 | 12.42 |
Selling expenses | 0.11 | 0.14 | 0.49 | 0.37 | 3.51 |
Adminstrative expenses | 18.25 | 16.53 | 27.39 | 23.57 | 16.12 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 170.67 | 145.79 | 151.33 | 133.51 | 86.23 |
Operating profit | 26.68 | 13.99 | 20.97 | 18.74 | 7.32 |
Other recurring income | 3.94 | 2.79 | 2.68 | 0.58 | 0.14 |
Adjusted PBDIT | 30.62 | 16.78 | 23.65 | 19.32 | 7.46 |
Financial expenses | 0.66 | 0.33 | 0.32 | 0.98 | 2.09 |
Depreciation | 3.53 | 3.47 | 3.44 | 3.45 | 3.78 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 26.42 | 12.99 | 19.90 | 14.88 | 1.60 |
Tax charges | 6.71 | 2.97 | 5.10 | 4.48 | 0.13 |
Adjusted PAT | 19.71 | 10.02 | 14.80 | 10.40 | 1.47 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 19.71 | 10.02 | 14.80 | 10.40 | 1.47 |
Earnigs before appropriation | 99.30 | 81.13 | 71.12 | 56.22 | 45.80 |
Equity dividend | 2.15 | 1.54 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 97.15 | 79.59 | 71.12 | 56.22 | 45.80 |