Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 305.06 | 109.87 | 254.14 | 140.75 | 64.40 |
Expenses | |||||
Material consumed | -0.29 | - | - | - | - |
Manufacturing expenses | 220.92 | 74.99 | 145.02 | 82.95 | 24.88 |
Personnel expenses | 26.23 | 28.13 | 21.53 | 13.81 | 9.36 |
Selling expenses | 0.05 | 0.56 | 0.94 | 0.37 | 0.04 |
Adminstrative expenses | 14.70 | 17.17 | 17.99 | 10.42 | 12.14 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 261.60 | 120.85 | 185.47 | 107.55 | 46.42 |
Operating profit | 43.46 | -10.98 | 68.66 | 33.20 | 17.99 |
Other recurring income | 4.56 | 3.85 | 13.95 | 11.65 | 11.54 |
Adjusted PBDIT | 48.02 | -7.12 | 82.62 | 44.85 | 29.52 |
Financial expenses | 1.78 | 2.48 | 0.81 | 0.76 | 3.24 |
Depreciation | 14.43 | 17.76 | 17.16 | 13.58 | 13.29 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 31.80 | -27.36 | 64.64 | 30.52 | 12.99 |
Tax charges | 3.10 | -0.17 | 1.86 | - | - |
Adjusted PAT | 28.70 | -27.19 | 62.78 | - | - |
Non recurring items | 0.13 | -1.25 | -0.33 | -8.89 | -8.29 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 28.83 | -28.45 | 62.45 | 21.62 | 4.70 |
Earnigs before appropriation | -4.12 | -32.69 | -5.11 | -67.56 | -90.02 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -4.12 | -32.69 | -5.11 | -67.56 | -90.02 |