Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 155.59 | 162.16 | 101.55 | 51.94 | 90.19 |
Expenses | |||||
Material consumed | 89.32 | 92.71 | 69.92 | 35.08 | 59.74 |
Manufacturing expenses | 4.60 | 3.53 | 0.18 | 1.94 | 2.54 |
Personnel expenses | 20.66 | 17.12 | 11.50 | 6.79 | 9.04 |
Selling expenses | 0.03 | 0.07 | 0.02 | - | - |
Adminstrative expenses | 20.95 | 15.29 | 11.79 | 6.64 | 9.07 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 135.56 | 128.72 | 93.43 | 50.46 | 80.39 |
Operating profit | 20.03 | 33.44 | 8.12 | 1.48 | 9.80 |
Other recurring income | 4.16 | 0.71 | 0.94 | 0.46 | 0.43 |
Adjusted PBDIT | 24.20 | 34.15 | 9.06 | 1.94 | 10.23 |
Financial expenses | 1.07 | 0.92 | 0.87 | 0.48 | 0.71 |
Depreciation | 5.84 | 4.26 | 3.31 | 2.99 | 3.48 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 17.29 | 28.97 | 4.88 | -1.53 | 6.04 |
Tax charges | 5.98 | 6.53 | 1.39 | -0.34 | 2.05 |
Adjusted PAT | 11.31 | 22.43 | 3.49 | -1.19 | 4.00 |
Non recurring items | 0.05 | 0.38 | -0.50 | - | 0.25 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 11.36 | 22.81 | 2.99 | -1.19 | 4.25 |
Earnigs before appropriation | 60.21 | 49.35 | 26.54 | 23.90 | 29.11 |
Equity dividend | 1.96 | 0.51 | - | - | 0.27 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.07 |
Retained earnings | 58.25 | 48.85 | 26.54 | 23.90 | 28.77 |