Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 344.53 | 207.97 | 208.72 | 193.75 | 142.63 |
Expenses | |||||
Material consumed | 200.04 | 132.82 | 158.02 | 139.34 | 101.86 |
Manufacturing expenses | 11.04 | 9.48 | 7.44 | 6.47 | 5.16 |
Personnel expenses | 20.87 | 15.27 | 12.75 | 12.02 | 9.77 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 45.66 | 24.41 | 13.36 | 12.77 | 9.50 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 277.61 | 181.97 | 191.56 | 170.59 | 126.29 |
Operating profit | 66.91 | 25.99 | 17.17 | 23.15 | 16.34 |
Other recurring income | 4.83 | 7.31 | 5.78 | 5.16 | 4.52 |
Adjusted PBDIT | 71.74 | 33.31 | 22.95 | 28.31 | 20.85 |
Financial expenses | 1.80 | 0.94 | 0.82 | 1.05 | 0.85 |
Depreciation | 9.42 | 8.90 | 9.81 | 9.20 | 7.66 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 60.52 | 23.46 | 12.32 | 18.06 | 12.35 |
Tax charges | 15.14 | 5.17 | 3.18 | 3.17 | 2.56 |
Adjusted PAT | 45.37 | 18.29 | 9.14 | 14.89 | 9.79 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 45.37 | 18.29 | 9.14 | 14.89 | 9.79 |
Earnigs before appropriation | 86.32 | 44.70 | 29.98 | 28.20 | 18.18 |
Equity dividend | 4.02 | 3.82 | 3.62 | 2.41 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 82.30 | 40.88 | 26.36 | 25.78 | 18.18 |