Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 327.57 | 302.67 | 302.60 | 327.39 | 291.69 |
Expenses | |||||
Material consumed | 296.96 | 272.63 | 268.77 | 303.04 | 265.00 |
Manufacturing expenses | 2.66 | 2.39 | 2.46 | 1.95 | 2.53 |
Personnel expenses | 3.27 | 2.36 | 2.63 | 2.27 | 1.44 |
Selling expenses | 0.01 | 0.01 | - | - | - |
Adminstrative expenses | 5.96 | 8.12 | 12.35 | 5.04 | 5.36 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 308.86 | 285.51 | 286.21 | 312.30 | 274.33 |
Operating profit | 18.71 | 17.16 | 16.39 | 15.09 | 17.35 |
Other recurring income | 2.61 | 2.43 | 2.92 | 1.93 | 1.22 |
Adjusted PBDIT | 21.32 | 19.59 | 19.30 | 17.02 | 18.57 |
Financial expenses | 11.45 | 11.60 | 11.41 | 10.76 | 11.34 |
Depreciation | 3.32 | 3.18 | 4.06 | 4.08 | 3.67 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 6.55 | 4.81 | 3.84 | 2.18 | 3.55 |
Tax charges | 1.75 | 1.41 | 1.36 | 0.88 | 0.49 |
Adjusted PAT | 4.80 | 3.40 | 2.48 | 1.31 | 3.06 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.80 | 3.40 | 2.48 | 1.31 | 3.06 |
Earnigs before appropriation | 41.06 | 36.26 | 32.86 | 30.38 | 29.07 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 41.06 | 36.26 | 32.86 | 30.38 | 29.07 |