Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 126.15 | 115.85 | 71.12 | 26.41 | 13.45 |
Expenses | |||||
Material consumed | 95.61 | 88.37 | 61.31 | 23.00 | 10.82 |
Manufacturing expenses | - | 11.56 | 6.52 | - | - |
Personnel expenses | 1.61 | 1.04 | 0.45 | 0.12 | 0.06 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 12.45 | 1.31 | 0.60 | 1.76 | 1.49 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 109.66 | 102.28 | 68.88 | 24.88 | 12.37 |
Operating profit | 16.49 | 13.57 | 2.24 | 1.53 | 1.08 |
Other recurring income | 3.35 | 0.98 | 0.27 | 0.02 | 0.02 |
Adjusted PBDIT | 19.84 | 14.55 | 2.51 | 1.55 | 1.11 |
Financial expenses | 0.52 | 0.79 | 0.63 | 0.31 | 0.14 |
Depreciation | 0.71 | 0.60 | 0.59 | 0.45 | 0.43 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 18.60 | 13.15 | 1.29 | 0.80 | 0.54 |
Tax charges | 4.77 | 3.42 | 0.30 | 0.14 | 0.11 |
Adjusted PAT | 13.83 | 9.73 | 0.99 | 0.66 | 0.43 |
Non recurring items | - | -0.07 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 13.83 | 9.66 | 0.99 | 0.66 | 0.43 |
Earnigs before appropriation | 25.90 | 12.06 | 2.40 | 1.41 | 0.75 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 25.90 | 12.06 | 2.40 | 1.41 | 0.75 |