Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 220.79 | 191.05 | 133.65 | 70.30 | 59.89 |
Expenses | |||||
Material consumed | 202.37 | 175.92 | 122.95 | 60.96 | 51.71 |
Manufacturing expenses | 7.97 | 8.00 | 5.93 | 4.40 | 4.78 |
Personnel expenses | 1.76 | 1.32 | 1.17 | 0.91 | 1.05 |
Selling expenses | 0.01 | - | - | - | - |
Adminstrative expenses | 2.06 | 1.28 | 1.07 | 1.00 | 0.96 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 214.16 | 186.52 | 131.13 | 67.28 | 58.49 |
Operating profit | 6.63 | 4.53 | 2.52 | 3.02 | 1.39 |
Other recurring income | 1.73 | 1.91 | 2.03 | 0.91 | 1.08 |
Adjusted PBDIT | 8.36 | 6.44 | 4.55 | 3.93 | 2.47 |
Financial expenses | 1.71 | 0.91 | 0.70 | 0.61 | 0.41 |
Depreciation | 1.35 | 1.41 | 1.38 | 1.37 | 1.31 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 5.29 | 4.12 | 2.47 | 1.94 | 0.76 |
Tax charges | 1.31 | 1.48 | 0.05 | 0.61 | 0.33 |
Adjusted PAT | 3.99 | 2.65 | 2.42 | 1.33 | 0.43 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.99 | 2.65 | 2.42 | 1.33 | 0.43 |
Earnigs before appropriation | 29.47 | 24.98 | 22.33 | 19.91 | 18.58 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 29.47 | 24.98 | 22.33 | 19.91 | 18.58 |