Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 216.53 | 279.94 | 124.23 | 147.47 | 202.85 |
Expenses | |||||
Material consumed | 121.38 | 194.07 | 67.41 | 100.29 | 151.10 |
Manufacturing expenses | 18.91 | - | - | - | - |
Personnel expenses | 8.46 | 8.53 | 7.48 | 7.61 | 7.76 |
Selling expenses | 0.01 | 0.03 | - | - | 0.01 |
Adminstrative expenses | 23.91 | 21.57 | 14.94 | 11.30 | 10.84 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 172.67 | 224.20 | 89.83 | 119.20 | 169.71 |
Operating profit | 43.86 | 55.74 | 34.40 | 28.27 | 33.14 |
Other recurring income | 6.44 | 0.64 | 0.24 | 0.34 | 0.22 |
Adjusted PBDIT | 50.30 | 56.38 | 34.64 | 28.61 | 33.35 |
Financial expenses | 23.89 | 27.13 | 19.09 | 16.52 | 21.74 |
Depreciation | 11.96 | 11.58 | 8.88 | 8.88 | 8.99 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 14.45 | 17.68 | 6.67 | 3.22 | 2.61 |
Tax charges | 2.21 | 4.46 | 0.99 | 0.72 | 0.54 |
Adjusted PAT | 12.24 | 13.22 | 5.68 | 2.50 | 2.07 |
Non recurring items | -6.38 | 148.40 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.86 | 161.62 | 5.68 | 2.50 | 2.07 |
Earnigs before appropriation | 51.76 | 205.21 | 43.59 | 37.91 | 35.41 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 51.76 | 205.21 | 43.59 | 37.91 | 35.41 |