Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 741.42 | 300.07 | 287.10 | 229.40 | |
Expenses | |||||
Material consumed | 480.05 | 143.74 | 72.95 | 70.77 | |
Manufacturing expenses | 176.31 | 105.39 | 122.93 | 98.92 | |
Personnel expenses | 15.10 | 28.75 | 69.47 | 37.00 | |
Selling expenses | 0.02 | - | 0.06 | 0.01 | |
Adminstrative expenses | 10.53 | 3.63 | 5.33 | 4.30 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 682.01 | 281.52 | 270.73 | 211.00 | |
Operating profit | 59.41 | 18.55 | 16.37 | 18.40 | |
Other recurring income | 4.03 | 0.06 | 1.23 | 0.08 | |
Adjusted PBDIT | 63.44 | 18.61 | 17.60 | 18.49 | |
Financial expenses | 8.86 | 3.46 | 3.84 | 2.35 | |
Depreciation | 0.34 | 0.67 | 1.96 | 2.16 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 54.24 | 14.48 | 11.80 | 13.97 | |
Tax charges | 13.63 | 4.26 | 2.42 | 3.74 | |
Adjusted PAT | 40.61 | 10.22 | 9.37 | 10.24 | |
Non recurring items | - | - | - | - | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 40.61 | 10.22 | 9.37 | 10.24 | |
Earnigs before appropriation | 98.60 | 57.77 | 47.55 | 38.18 | |
Equity dividend | 0.19 | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 98.41 | 57.77 | 47.55 | 38.18 |