Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 137.48 | 94.66 | 68.56 | 44.12 | |
Expenses | |||||
Material consumed | 110.37 | 73.39 | 56.50 | 36.58 | |
Manufacturing expenses | - | - | - | - | |
Personnel expenses | 4.73 | 5.10 | 4.53 | 4.13 | |
Selling expenses | 0.11 | 1.03 | 0.72 | 0.48 | |
Adminstrative expenses | 12.77 | 9.08 | 4.82 | 2.90 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 127.98 | 88.60 | 66.57 | 44.09 | |
Operating profit | 9.50 | 6.06 | 1.99 | 0.03 | |
Other recurring income | 0.24 | 0.32 | 0.03 | 0.08 | |
Adjusted PBDIT | 9.74 | 6.37 | 2.02 | 0.11 | |
Financial expenses | 1.78 | 1.15 | 0.77 | 0.72 | |
Depreciation | 0.68 | 0.76 | 0.65 | 0.44 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 7.27 | 4.46 | 0.60 | -1.05 | |
Tax charges | 1.98 | 1.42 | -0.12 | -0.04 | |
Adjusted PAT | 5.30 | 3.04 | 0.72 | -1.00 | |
Non recurring items | - | - | - | - | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 5.30 | 3.04 | 0.72 | -1.00 | |
Earnigs before appropriation | 10.06 | 4.78 | 1.74 | 1.01 | |
Equity dividend | - | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 10.06 | 4.78 | 1.74 | 1.01 |