Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 166.61 | 143.64 | 155.19 | 131.80 | 122.33 |
Expenses | |||||
Material consumed | 17.34 | 20.13 | 44.06 | 40.10 | 54.95 |
Manufacturing expenses | 0.17 | 0.13 | 0.06 | 0.03 | 0.09 |
Personnel expenses | 17.09 | 14.16 | 11.23 | 20.74 | 6.94 |
Selling expenses | 0.03 | 0.04 | 0.07 | 0.04 | 0.03 |
Adminstrative expenses | 14.65 | 16.34 | 10.05 | 5.29 | 4.72 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 49.27 | 50.80 | 65.47 | 66.20 | 66.72 |
Operating profit | 117.34 | 92.85 | 89.73 | 65.60 | 55.60 |
Other recurring income | 7.66 | 8.64 | 2.42 | 2.73 | 1.08 |
Adjusted PBDIT | 125.00 | 101.48 | 92.15 | 68.33 | 56.68 |
Financial expenses | 19.50 | 16.05 | 13.84 | 10.39 | 6.04 |
Depreciation | 34.10 | 26.43 | 21.58 | 15.71 | 7.22 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 71.40 | 59.00 | 56.73 | 42.23 | 43.43 |
Tax charges | 8.09 | 12.69 | 15.35 | 17.83 | 10.40 |
Adjusted PAT | 63.31 | 46.31 | 41.38 | 24.40 | 33.03 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 63.31 | 46.31 | 41.38 | 24.40 | 33.03 |
Earnigs before appropriation | 263.85 | 201.59 | 155.28 | 134.27 | 112.93 |
Equity dividend | 0.53 | 1.05 | - | 0.51 | 3.06 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 263.33 | 200.54 | 155.28 | 133.76 | 109.87 |