Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 54.69 | 48.44 | 36.47 | 22.75 | 13.78 |
Expenses | |||||
Material consumed | 42.48 | 39.66 | 30.08 | 17.58 | 11.54 |
Manufacturing expenses | 1.21 | - | - | - | 0.01 |
Personnel expenses | 0.93 | 1.06 | 0.72 | 0.45 | 0.39 |
Selling expenses | 0.53 | 0.01 | 0.02 | - | - |
Adminstrative expenses | 1.03 | 1.57 | 0.88 | 0.96 | 0.20 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 46.20 | 42.30 | 31.69 | 18.99 | 12.15 |
Operating profit | 8.49 | 6.15 | 4.78 | 3.77 | 1.64 |
Other recurring income | 0.54 | 0.23 | 0.81 | 0.05 | 0.01 |
Adjusted PBDIT | 9.04 | 6.38 | 5.58 | 3.81 | 1.65 |
Financial expenses | 1.60 | 1.40 | 1.10 | 0.61 | 0.59 |
Depreciation | 0.77 | 0.27 | 0.26 | 0.49 | 0.50 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 6.66 | 4.71 | 4.22 | 2.72 | 0.55 |
Tax charges | 1.80 | 1.16 | 1.20 | 0.68 | -0.01 |
Adjusted PAT | 4.86 | 3.55 | 3.02 | 2.04 | 0.57 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.86 | 3.55 | 3.02 | 2.04 | 0.57 |
Earnigs before appropriation | 9.37 | 8.63 | 5.07 | 2.05 | 0.02 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 9.37 | 8.63 | 5.07 | 2.05 | 0.02 |