Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,102.01 | 552.60 | 822.82 | 618.79 | 484.41 |
Expenses | |||||
Material consumed | 1,058.50 | 508.58 | 761.50 | 526.63 | 459.10 |
Manufacturing expenses | 0.20 | 0.18 | 0.21 | 18.47 | 5.62 |
Personnel expenses | 2.22 | 3.19 | 2.10 | 1.96 | 1.91 |
Selling expenses | 0.16 | 0.13 | - | - | - |
Adminstrative expenses | 13.93 | 21.29 | 44.13 | 62.71 | 13.90 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,075.02 | 533.37 | 807.95 | 609.77 | 480.53 |
Operating profit | 27.00 | 19.24 | 14.87 | 9.03 | 3.89 |
Other recurring income | 2.37 | 5.02 | 6.75 | 0.15 | 0.13 |
Adjusted PBDIT | 29.37 | 24.25 | 21.62 | 9.17 | 4.02 |
Financial expenses | 0.80 | 0.34 | 1.68 | 3.29 | 2.95 |
Depreciation | 1.27 | 1.06 | 0.50 | 0.44 | 0.53 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 27.30 | 22.86 | 19.45 | 5.44 | 0.54 |
Tax charges | 6.97 | 5.82 | 4.91 | 1.71 | 0.18 |
Adjusted PAT | 20.34 | 17.04 | 14.54 | 3.73 | 0.35 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 20.34 | 17.04 | 14.54 | 3.73 | 0.35 |
Earnigs before appropriation | 53.05 | 33.64 | 20.09 | 5.55 | 1.82 |
Equity dividend | 1.96 | 0.98 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 51.09 | 32.66 | 20.09 | 5.55 | 1.82 |