Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 117.24 | 72.65 | 48.00 | 63.58 | 60.14 |
Expenses | |||||
Material consumed | 38.19 | 22.44 | 10.14 | 14.63 | 18.74 |
Manufacturing expenses | 40.57 | 29.03 | - | - | 19.03 |
Personnel expenses | 14.87 | 10.70 | 8.38 | 13.87 | 13.75 |
Selling expenses | 0.05 | 0.02 | - | - | 0.01 |
Adminstrative expenses | 4.58 | 2.98 | 24.78 | 27.95 | 1.91 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 98.27 | 65.17 | 43.30 | 56.44 | 53.45 |
Operating profit | 18.97 | 7.48 | 4.70 | 7.14 | 6.70 |
Other recurring income | 0.04 | 0.13 | 0.09 | 0.17 | 0.04 |
Adjusted PBDIT | 19.01 | 7.61 | 4.79 | 7.31 | 6.74 |
Financial expenses | 0.76 | 0.91 | 0.95 | 1.01 | 1.20 |
Depreciation | 6.87 | 4.02 | 3.38 | 3.72 | 3.77 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 11.38 | 2.69 | 0.46 | 2.58 | 1.76 |
Tax charges | 2.93 | 0.88 | - | 0.67 | 0.50 |
Adjusted PAT | 8.45 | 1.81 | 0.46 | 1.91 | 1.26 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 8.45 | 1.81 | 0.46 | 1.91 | 1.26 |
Earnigs before appropriation | 33.79 | 18.02 | 16.21 | 15.75 | 13.85 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 33.79 | 18.02 | 16.21 | 15.75 | 13.85 |