Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 210.98 | 167.14 | 52.20 | 27.81 | 15.34 |
| Expenses |
Material consumed
| 129.89 | 110.27 | 35.39 | 18.28 | 6.06 |
Manufacturing expenses
| 1.53 | 1.57 | 0.18 | 0.16 | 0.19 |
Personnel expenses
| 36.17 | 25.58 | 11.62 | 9.85 | 9.29 |
Selling expenses
| 0.01 | 0.01 | - | - | 0.02 |
Adminstrative expenses
| 7.11 | 9.62 | 3.30 | 1.92 | 3.10 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 174.71 | 147.05 | 50.48 | 30.20 | 18.66 |
Operating profit
| 36.27 | 20.09 | 1.72 | -2.40 | -3.32 |
Other recurring income
| 0.28 | 0.76 | 4.70 | 1.09 | 1.15 |
Adjusted PBDIT
| 36.55 | 20.85 | 6.42 | -1.31 | -2.17 |
Financial expenses
| 2.47 | 3.28 | 0.05 | 0.14 | 0.24 |
Depreciation
| 4.00 | 7.10 | 1.98 | 2.23 | 1.88 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 30.08 | 10.48 | 4.39 | -3.67 | -4.29 |
Tax charges
| 7.85 | 3.22 | 0.30 | -0.99 | -1.02 |
Adjusted PAT
| 22.23 | 7.25 | 4.09 | -2.69 | -3.27 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 22.23 | 7.25 | 4.09 | -2.69 | -3.27 |
Earnigs before appropriation
| 27.62 | 5.24 | -7.89 | -11.98 | -9.29 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 27.62 | 5.24 | -7.89 | -11.98 | -9.29 |