Back to Company Page

	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20
Income
Operating income	366.58	353.58	299.03	322.28	309.31
Expenses
Material consumed	131.51	104.55	82.62	91.69	97.50
Manufacturing expenses	13.16	15.55	10.30	12.30	13.64
Personnel expenses	137.30	131.53	120.96	115.32	108.16
Selling expenses	-	-	-	-	-
Adminstrative expenses	46.30	49.43	40.33	34.53	33.29
Expenses capitalised	-	-	-	-	-
Cost of sales	328.27	301.07	254.20	253.83	252.58
Operating profit	38.31	52.52	44.82	68.45	56.73
Other recurring income	5.68	3.95	4.26	2.00	3.34
Adjusted PBDIT	43.99	56.47	49.08	70.45	60.07
Financial expenses	14.23	11.78	9.99	16.44	10.78
Depreciation	13.79	13.73	12.45	11.93	8.62
Other write offs	-	-	-	-	-
Adjusted PBT	15.97	30.96	26.64	42.08	40.67
Tax charges	2.54	3.59	3.47	8.05	13.71
Adjusted PAT	13.44	27.37	23.17	34.03	26.96
Non recurring items	-0.25	-	6.59	-1.12	-8.41
Other non cash adjustments	-	-	-	-	-
Reported net profit	13.18	27.37	29.76	32.91	18.55
Earnigs before appropriation	30.23	43.14	41.87	42.84	24.93
Equity dividend	1.51	1.10	1.10	0.73	-
Preference dividend	-	-	-	-	-
Dividend tax	-	-	-	-	-
Retained earnings	28.72	42.04	40.77	42.11	24.93