Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 131.37 | 207.01 | 348.67 | 154.38 | 126.83 |
Expenses | |||||
Material consumed | 87.37 | 147.19 | 230.63 | 104.29 | 89.18 |
Manufacturing expenses | 3.61 | 5.99 | 5.68 | 4.88 | 3.61 |
Personnel expenses | 15.90 | 20.27 | 18.32 | 13.68 | 7.94 |
Selling expenses | - | - | - | - | 0.01 |
Adminstrative expenses | 15.37 | 22.48 | 28.95 | 17.67 | 14.02 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 122.25 | 195.94 | 283.59 | 140.51 | 114.75 |
Operating profit | 9.12 | 11.07 | 65.08 | 13.87 | 12.08 |
Other recurring income | 0.84 | 9.84 | 0.95 | 0.56 | 0.42 |
Adjusted PBDIT | 9.95 | 20.91 | 66.03 | 14.42 | 12.50 |
Financial expenses | 9.33 | 10.32 | 7.85 | 2.97 | 2.87 |
Depreciation | 7.75 | 8.52 | 5.12 | 1.32 | 1.23 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -7.13 | 2.07 | 53.06 | 10.14 | 8.41 |
Tax charges | -0.22 | 2.73 | 13.35 | 3.11 | 2.31 |
Adjusted PAT | -6.91 | -0.66 | 39.71 | 7.03 | 6.10 |
Non recurring items | -1.55 | 0.72 | 0.21 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -8.46 | 0.05 | 39.92 | 7.03 | 6.10 |
Earnigs before appropriation | 54.69 | 63.16 | 64.14 | 25.89 | 19.12 |
Equity dividend | - | - | 1.04 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 54.69 | 63.16 | 63.10 | 25.89 | 19.12 |