Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 429.34 | 359.96 | 248.40 | 127.48 | |
Expenses | |||||
Material consumed | 383.44 | 318.29 | 221.48 | 109.68 | |
Manufacturing expenses | 5.90 | 8.24 | 4.56 | 3.57 | |
Personnel expenses | 10.49 | 10.05 | 8.52 | 6.17 | |
Selling expenses | 0.01 | 0.02 | 0.01 | - | |
Adminstrative expenses | 9.17 | 10.48 | 6.39 | 3.88 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 409.01 | 347.08 | 240.97 | 123.30 | |
Operating profit | 20.33 | 12.89 | 7.43 | 4.18 | |
Other recurring income | 0.11 | 0.60 | 0.86 | 0.32 | |
Adjusted PBDIT | 20.44 | 13.49 | 8.29 | 4.50 | |
Financial expenses | 10.12 | 5.73 | 3.49 | 3.12 | |
Depreciation | 1.03 | 0.80 | 0.75 | 0.65 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 9.29 | 6.96 | 4.06 | 0.73 | |
Tax charges | 2.08 | 1.67 | 1.13 | 0.25 | |
Adjusted PAT | 7.20 | 5.28 | 2.93 | 0.49 | |
Non recurring items | - | - | - | - | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 7.20 | 5.28 | 2.93 | 0.49 | |
Earnigs before appropriation | 21.60 | 17.45 | 10.16 | 7.23 | |
Equity dividend | - | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 21.60 | 17.45 | 10.16 | 7.23 |