Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 5,474.99 | 6,257.43 | 2,835.19 | 1,970.49 | 1,731.56 |
Expenses | |||||
Material consumed | 5,555.88 | 6,446.60 | 2,789.37 | 1,948.36 | 1,731.77 |
Manufacturing expenses | 0.07 | 0.05 | - | - | - |
Personnel expenses | 3.75 | 2.17 | 1.79 | 0.75 | 0.96 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 8.92 | 5.04 | 32.17 | 11.61 | -8.95 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 5,568.61 | 6,453.86 | 2,823.33 | 1,960.72 | 1,723.79 |
Operating profit | -93.62 | -196.42 | 11.85 | 9.77 | 7.77 |
Other recurring income | 123.08 | 233.02 | 0.20 | 0.01 | - |
Adjusted PBDIT | 29.46 | 36.59 | 12.06 | 9.77 | 7.78 |
Financial expenses | 2.31 | 0.87 | 0.77 | 0.38 | 0.19 |
Depreciation | 1.11 | 0.71 | 0.25 | 0.19 | 0.12 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 26.04 | 35.01 | 11.04 | 9.20 | 7.47 |
Tax charges | 5.97 | 5.94 | 2.18 | 1.74 | 1.69 |
Adjusted PAT | 20.07 | 29.08 | 8.86 | 7.46 | 5.78 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 20.07 | 29.08 | 8.86 | 7.46 | 5.78 |
Earnigs before appropriation | 85.60 | 65.54 | 36.46 | 27.60 | 8.46 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 85.60 | 65.54 | 36.46 | 27.60 | 8.46 |