Back to Company Page

	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20
Income
Operating income	166.59	138.37	131.53	106.84	95.11
Expenses
Material consumed	105.30	88.41	88.16	73.74	66.66
Manufacturing expenses	2.60	1.40	2.07	2.06	1.89
Personnel expenses	19.97	11.45	9.87	9.30	10.34
Selling expenses	5.33	7.08	4.26	10.71	2.52
Adminstrative expenses	27.16	22.02	11.83	10.36	9.17
Expenses capitalised	-	-	-	-	-
Cost of sales	160.36	130.36	116.18	106.17	90.58
Operating profit	6.23	8.01	15.35	0.68	4.53
Other recurring income	2.05	2.56	1.65	1.26	1.51
Adjusted PBDIT	8.28	10.57	17.00	1.93	6.05
Financial expenses	0.36	0.06	0.07	0.11	0.07
Depreciation	3.01	2.42	2.73	3.17	2.10
Other write offs	-	-	-	-	-
Adjusted PBT	4.91	8.09	14.19	-1.34	3.88
Tax charges	1.53	2.03	3.61	-0.15	1.12
Adjusted PAT	3.38	6.06	10.58	-1.19	2.76
Non recurring items	0.15	0.81	0.14	1.17	0.12
Other non cash adjustments	-	-	-	-	-
Reported net profit	3.53	6.86	10.72	-0.02	2.88
Earnigs before appropriation	27.08	27.32	22.98	14.71	17.70
Equity dividend	2.58	-	2.52	2.46	1.95
Preference dividend	-	-	-	-	-
Dividend tax	-	-	-	-	0.50
Retained earnings	24.49	27.32	20.46	12.26	15.24