Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 603.17 | 874.83 | 878.31 | 580.49 | 448.43 |
Expenses | |||||
Material consumed | 491.39 | 653.64 | 587.29 | 403.52 | 315.57 |
Manufacturing expenses | 20.47 | 39.88 | 25.25 | 19.60 | 17.14 |
Personnel expenses | 32.08 | 34.08 | 31.12 | 25.86 | 25.17 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 79.65 | 75.06 | 128.14 | 69.07 | 66.79 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 623.60 | 802.66 | 771.81 | 518.04 | 424.67 |
Operating profit | -20.43 | 72.17 | 106.51 | 62.45 | 23.76 |
Other recurring income | 1.01 | 0.66 | 3.61 | 0.58 | 1.55 |
Adjusted PBDIT | -19.42 | 72.83 | 110.11 | 63.03 | 25.32 |
Financial expenses | 12.82 | 8.09 | 5.36 | 1.54 | 2.61 |
Depreciation | 8.97 | 9.88 | 10.83 | 4.84 | 3.92 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -41.21 | 54.86 | 93.93 | 56.65 | 18.78 |
Tax charges | -10.14 | 13.93 | 23.89 | 14.54 | 4.17 |
Adjusted PAT | -31.07 | 40.93 | 70.04 | 42.11 | 14.62 |
Non recurring items | - | - | - | - | 3.05 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -31.07 | 40.93 | 70.04 | 42.11 | 17.67 |
Earnigs before appropriation | 188.46 | 220.94 | 183.90 | 117.40 | 77.42 |
Equity dividend | 1.77 | 1.42 | 3.89 | 3.54 | 1.41 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.36 |
Retained earnings | 186.69 | 219.53 | 180.01 | 113.87 | 75.66 |