Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 357.22 | 150.54 | 104.73 | 513.91 | 165.79 |
Expenses | |||||
Material consumed | 351.76 | 150.26 | 103.87 | 510.27 | 162.04 |
Manufacturing expenses | 0.62 | - | 0.16 | 1.34 | 2.69 |
Personnel expenses | 2.05 | 1.37 | 0.86 | 0.62 | 0.78 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 1.39 | 0.80 | 1.16 | 0.74 | 0.83 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 355.81 | 152.44 | 106.05 | 512.97 | 166.35 |
Operating profit | 1.40 | -1.90 | -1.32 | 0.94 | -0.56 |
Other recurring income | 1.97 | 4.00 | 3.37 | 5.25 | 1.35 |
Adjusted PBDIT | 3.38 | 2.10 | 2.06 | 6.20 | 0.79 |
Financial expenses | 0.74 | 0.02 | 0.01 | 0.37 | 0.08 |
Depreciation | 0.08 | 0.10 | 0.06 | 0.06 | 0.01 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.55 | 1.99 | 1.99 | 5.77 | 0.69 |
Tax charges | 0.63 | 0.49 | 0.52 | 1.48 | 0.18 |
Adjusted PAT | 1.93 | 1.49 | 1.48 | 4.29 | 0.51 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.93 | 1.49 | 1.48 | 4.29 | 0.51 |
Earnigs before appropriation | 12.65 | 10.73 | 9.23 | 7.76 | 3.46 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 12.65 | 10.73 | 9.23 | 7.76 | 3.46 |