Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 106.86 | 70.67 | 46.99 | 14.52 | 31.78 |
Expenses | |||||
Material consumed | 54.72 | 44.34 | 31.13 | 9.81 | 23.69 |
Manufacturing expenses | 9.26 | 1.99 | 1.63 | 0.56 | 0.92 |
Personnel expenses | 4.14 | 2.51 | 0.97 | 1.01 | 1.26 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 8.00 | 3.41 | 0.79 | 0.37 | 0.48 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 76.11 | 52.25 | 34.52 | 11.75 | 26.35 |
Operating profit | 30.75 | 18.41 | 12.46 | 2.78 | 5.43 |
Other recurring income | 0.12 | 0.43 | 0.14 | 0.29 | 0.19 |
Adjusted PBDIT | 30.87 | 18.85 | 12.60 | 3.07 | 5.62 |
Financial expenses | 2.42 | 3.11 | 1.25 | 1.73 | 2.47 |
Depreciation | 4.45 | 1.32 | 0.91 | 1.08 | 1.29 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 24.00 | 14.42 | 10.44 | 0.26 | 1.87 |
Tax charges | 6.91 | 4.26 | 2.64 | 0.01 | 0.46 |
Adjusted PAT | 17.09 | 10.15 | 7.80 | 0.25 | 1.41 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | -0.02 | -0.07 | - | - |
Reported net profit | 17.09 | 10.14 | 7.73 | 0.25 | 1.41 |
Earnigs before appropriation | 27.80 | 21.49 | 11.35 | 3.62 | 3.37 |
Equity dividend | 0.97 | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 26.83 | 21.49 | 11.35 | 3.62 | 3.37 |