Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 92.98 | 71.58 | 26.32 | 52.78 | |
Expenses | |||||
Material consumed | 57.48 | 46.71 | 20.61 | 28.20 | |
Manufacturing expenses | 0.48 | - | - | - | |
Personnel expenses | 5.80 | 4.77 | 3.95 | 2.82 | |
Selling expenses | 0.01 | 0.10 | 0.04 | 0.01 | |
Adminstrative expenses | 5.59 | 3.42 | 2.32 | 1.31 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 69.35 | 55.01 | 26.92 | 32.34 | |
Operating profit | 23.63 | 16.57 | -0.60 | 20.44 | |
Other recurring income | 0.75 | 0.82 | 0.57 | 1.28 | |
Adjusted PBDIT | 24.38 | 17.39 | -0.03 | 21.72 | |
Financial expenses | 1.58 | 1.38 | 0.12 | 0.03 | |
Depreciation | 4.11 | 4.27 | 1.47 | 0.68 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 18.69 | 11.74 | -1.62 | 21.01 | |
Tax charges | 5.09 | 3.11 | 0.18 | 5.29 | |
Adjusted PAT | 13.60 | 8.63 | -1.80 | 15.72 | |
Non recurring items | - | - | - | - | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 13.60 | 8.63 | -1.80 | 15.72 | |
Earnigs before appropriation | 44.94 | 27.27 | 18.64 | 20.44 | |
Equity dividend | - | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 44.94 | 27.27 | 18.64 | 20.44 |