Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 264.97 | 160.17 | 11.83 | 20.29 | 13.74 |
Expenses | |||||
Material consumed | 170.17 | 109.17 | 8.89 | 14.96 | 11.94 |
Manufacturing expenses | 23.52 | 9.38 | 0.39 | - | - |
Personnel expenses | 15.59 | 5.63 | 0.60 | 0.86 | 0.45 |
Selling expenses | 1.61 | 1.86 | 0.04 | - | - |
Adminstrative expenses | 26.00 | 21.06 | 0.97 | 3.00 | 0.58 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 236.90 | 147.10 | 10.88 | 18.82 | 12.97 |
Operating profit | 28.07 | 13.08 | 0.95 | 1.48 | 0.77 |
Other recurring income | 0.36 | 0.46 | - | 0.01 | - |
Adjusted PBDIT | 28.43 | 13.54 | 0.95 | 1.48 | 0.77 |
Financial expenses | 5.46 | 1.74 | 0.08 | 0.24 | 0.03 |
Depreciation | 3.96 | 1.82 | 0.13 | 0.45 | 0.21 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 19.01 | 9.98 | 0.74 | 0.79 | 0.53 |
Tax charges | 4.79 | 2.84 | 0.19 | 0.28 | 0.18 |
Adjusted PAT | 14.22 | 7.14 | 0.55 | 0.51 | 0.34 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 14.22 | 7.14 | 0.55 | 0.51 | 0.34 |
Earnigs before appropriation | 21.92 | 7.70 | 0.55 | 0.51 | 0.34 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 21.92 | 7.70 | 0.55 | 0.51 | 0.34 |