Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Feb ' 22 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 114.48 | 110.22 | 14.12 | 5.32 | |
Expenses | |||||
Material consumed | 96.44 | 96.34 | 11.83 | 3.57 | |
Manufacturing expenses | 1.54 | 0.22 | 0.04 | - | |
Personnel expenses | 5.73 | 3.36 | 0.72 | 0.35 | |
Selling expenses | - | - | - | - | |
Adminstrative expenses | 3.80 | 3.01 | 0.65 | 0.87 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 107.52 | 102.94 | 13.24 | 4.78 | |
Operating profit | 6.96 | 7.28 | 0.89 | 0.54 | |
Other recurring income | - | 0.13 | 0.01 | - | |
Adjusted PBDIT | 6.97 | 7.41 | 0.89 | - | |
Financial expenses | 1.90 | 3.45 | 0.14 | 0.01 | |
Depreciation | 0.34 | 0.19 | 0.05 | 0.01 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 4.73 | 3.77 | 0.71 | 0.52 | |
Tax charges | 1.26 | 1.00 | 0.19 | 0.17 | |
Adjusted PAT | 3.47 | 2.77 | 0.52 | 0.35 | |
Non recurring items | -0.02 | -0.03 | - | - | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 3.45 | 2.74 | 0.52 | 0.35 | |
Earnigs before appropriation | 6.71 | 3.26 | 0.52 | 0.35 | |
Equity dividend | - | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 6.71 | 3.26 | 0.52 | 0.35 |