Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 843.97 | 838.40 | 624.17 | 335.44 | 335.60 |
Expenses | |||||
Material consumed | 459.13 | 433.78 | 344.62 | 188.78 | 181.28 |
Manufacturing expenses | 69.15 | 70.68 | 56.01 | 25.63 | 28.05 |
Personnel expenses | 58.22 | 47.14 | 40.74 | 26.82 | 29.32 |
Selling expenses | 2.09 | 2.75 | 0.59 | 0.27 | 2.40 |
Adminstrative expenses | 135.46 | 134.66 | 108.27 | 58.97 | 57.63 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 724.05 | 689.00 | 550.23 | 300.47 | 298.68 |
Operating profit | 119.92 | 149.39 | 73.94 | 34.97 | 36.91 |
Other recurring income | 2.87 | 1.38 | 1.41 | 4.32 | 3.54 |
Adjusted PBDIT | 122.79 | 150.77 | 75.35 | 39.29 | 40.45 |
Financial expenses | 32.25 | 23.54 | 20.31 | 12.42 | 12.04 |
Depreciation | 29.27 | 25.98 | 24.37 | 9.73 | 8.69 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 61.27 | 101.25 | 30.68 | 17.14 | 19.72 |
Tax charges | 18.16 | 23.57 | 7.87 | 4.95 | -3.33 |
Adjusted PAT | 43.11 | 77.67 | 22.80 | 12.20 | 23.05 |
Non recurring items | - | - | - | 1.52 | 0.33 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 43.11 | 77.67 | 22.80 | 13.72 | 23.38 |
Earnigs before appropriation | 268.56 | 226.75 | 150.07 | 128.13 | 115.09 |
Equity dividend | 1.33 | 1.00 | 1.00 | 0.87 | 0.59 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.15 |
Retained earnings | 267.23 | 225.75 | 149.08 | 127.27 | 114.34 |