Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 282.14 | 218.13 | 219.52 | 110.91 | 100.72 |
Expenses | |||||
Material consumed | 269.59 | 208.29 | 205.54 | 103.82 | 95.88 |
Manufacturing expenses | 0.04 | 0.03 | - | 0.03 | 0.02 |
Personnel expenses | 2.28 | 2.21 | 2.30 | 1.99 | 1.17 |
Selling expenses | - | - | 0.01 | 0.01 | 0.02 |
Adminstrative expenses | 1.44 | 0.73 | 2.43 | 1.82 | 1.22 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 273.35 | 211.26 | 210.29 | 107.67 | 98.31 |
Operating profit | 8.78 | 6.87 | 9.23 | 3.24 | 2.42 |
Other recurring income | 0.65 | 0.34 | 0.38 | 0.66 | 0.19 |
Adjusted PBDIT | 9.43 | 7.21 | 9.61 | 3.90 | 2.61 |
Financial expenses | 0.24 | 0.22 | 0.52 | 0.53 | 0.35 |
Depreciation | 0.61 | 0.60 | 0.51 | 0.35 | 0.35 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 8.58 | 6.39 | 8.58 | 3.02 | 1.91 |
Tax charges | 2.41 | 1.67 | 2.18 | 0.85 | 0.55 |
Adjusted PAT | 6.17 | 4.73 | 6.40 | 2.16 | 1.36 |
Non recurring items | - | 0.01 | 0.01 | -0.14 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 6.17 | 4.74 | 6.41 | 2.02 | 1.36 |
Earnigs before appropriation | 25.61 | 19.84 | 15.10 | 8.69 | 7.15 |
Equity dividend | 0.38 | 0.38 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 25.23 | 19.46 | 15.10 | 8.69 | 7.15 |