Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 212.35 | 200.49 | 115.08 | 73.14 | 147.96 |
Expenses | |||||
Material consumed | 134.39 | 128.62 | 77.98 | 46.28 | 103.94 |
Manufacturing expenses | 7.32 | 14.58 | 4.36 | 2.13 | 5.94 |
Personnel expenses | 39.89 | 34.10 | 17.54 | 11.65 | 20.50 |
Selling expenses | 0.04 | 0.02 | 0.02 | - | 0.62 |
Adminstrative expenses | 9.80 | 9.76 | 5.88 | 2.65 | 3.79 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 191.43 | 187.08 | 105.78 | 62.71 | 134.80 |
Operating profit | 20.91 | 13.41 | 9.31 | 10.43 | 13.16 |
Other recurring income | 0.31 | 0.36 | 0.36 | 0.30 | 0.28 |
Adjusted PBDIT | 21.23 | 13.77 | 9.66 | 10.74 | 13.44 |
Financial expenses | 8.05 | 7.21 | 5.56 | 6.88 | 8.05 |
Depreciation | 7.27 | 3.53 | 3.40 | 3.78 | 4.31 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 5.91 | 3.03 | 0.71 | 0.07 | 1.09 |
Tax charges | 1.05 | 0.77 | 0.19 | 0.02 | 0.23 |
Adjusted PAT | 4.86 | 2.26 | 0.52 | 0.06 | 0.86 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.86 | 2.26 | 0.52 | 0.06 | 0.86 |
Earnigs before appropriation | 28.19 | 23.34 | 21.09 | 20.56 | 20.64 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 28.19 | 23.34 | 21.09 | 20.56 | 20.64 |