Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 57.04 | 50.55 | 47.34 | 24.66 | 21.18 |
Expenses | |||||
Material consumed | 34.14 | 33.42 | 37.46 | 18.45 | 14.91 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 3.38 | 2.68 | 1.81 | 1.12 | 1.74 |
Selling expenses | 0.55 | 0.38 | 0.24 | 0.04 | 0.01 |
Adminstrative expenses | 5.11 | 5.73 | 1.96 | 2.07 | 1.68 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 43.18 | 42.21 | 41.48 | 21.67 | 18.33 |
Operating profit | 13.86 | 8.34 | 5.87 | 2.99 | 2.85 |
Other recurring income | 0.21 | 0.18 | 0.15 | 0.16 | 0.14 |
Adjusted PBDIT | 14.07 | 8.52 | 6.01 | 3.14 | 2.99 |
Financial expenses | 2.44 | 1.32 | 0.85 | 0.71 | 0.65 |
Depreciation | 5.32 | 2.62 | 0.83 | 0.71 | 0.83 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 6.31 | 4.58 | 4.33 | 1.72 | 1.51 |
Tax charges | 1.27 | 1.25 | 1.21 | 0.45 | 0.42 |
Adjusted PAT | 5.04 | 3.33 | 3.13 | 1.26 | 1.09 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.04 | 3.33 | 3.13 | 1.26 | 1.09 |
Earnigs before appropriation | 12.92 | 8.24 | 5.25 | 2.25 | 3.43 |
Equity dividend | 0.16 | 0.11 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 12.76 | 8.13 | 5.25 | 2.25 | 3.43 |