Exim Routes Ltd. - Research Center

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Results

Statement

• P&L

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Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Income

Operating income

19.15

5.20

12.74

7.85

3.58

Expenses

Material consumed

11.53

1.11

1.75

2.75

1.51

Manufacturing expenses

0.16

0.03

6.37

2.85

0.72

Personnel expenses

1.29

1.83

2.71

1.96

1.25

Selling expenses

0.07

0.26

0.22

-

-

Adminstrative expenses

1.19

0.82

1.16

0.05

0.01

Expenses capitalised

-

-

-

-

-

Cost of sales

14.24

4.05

12.21

7.61

3.49

Operating profit

4.91

1.15

0.53

0.24

0.09

Other recurring income

0.30

-

0.02

0.08

0.05

Adjusted PBDIT

5.22

1.15

0.55

0.32

0.13

Financial expenses

0.22

0.03

0.01

0.04

0.01

Depreciation

0.24

0.24

0.15

0.09

0.06

Other write offs

-

-

-

-

-

Adjusted PBT

4.75

0.88

0.39

0.19

0.06

Tax charges

1.20

0.26

0.08

0.05

0.02

Adjusted PAT

3.55

0.62

0.30

0.14

0.05

Non recurring items

-

-

-

-

-

Other non cash adjustments

-

-

-

-

-

Reported net profit

3.55

0.62

0.30

0.14

0.05

Earnigs before appropriation

4.62

1.08

0.46

0.22

0.08

Equity dividend

-

-

-

-

-

Preference dividend

-

-

-

-

-

Dividend tax

-

-

-

-

-

Retained earnings

4.62

1.08

0.46

0.22

0.08