Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 904.01 | 365.69 | 153.51 | 60.11 | 75.14 |
Expenses | |||||
Material consumed | 505.62 | 238.11 | 99.51 | 30.42 | 19.20 |
Manufacturing expenses | 93.09 | 37.47 | 19.82 | 9.35 | 30.02 |
Personnel expenses | 26.63 | 13.49 | 9.74 | 9.70 | 13.02 |
Selling expenses | 0.85 | 0.31 | 0.09 | 0.01 | 0.41 |
Adminstrative expenses | 37.16 | 21.48 | 7.07 | 5.83 | 10.22 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 663.35 | 310.86 | 136.23 | 55.31 | 72.86 |
Operating profit | 240.66 | 54.83 | 17.28 | 4.80 | 2.28 |
Other recurring income | 40.40 | 7.45 | 2.34 | 0.72 | 2.83 |
Adjusted PBDIT | 281.06 | 62.28 | 19.62 | 5.52 | 5.11 |
Financial expenses | 100.60 | 15.30 | 4.72 | 1.32 | 1.47 |
Depreciation | 72.44 | 11.00 | 0.58 | 0.58 | 0.51 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 108.02 | 35.98 | 14.32 | 3.62 | 3.14 |
Tax charges | 27.54 | 9.34 | 3.30 | 0.50 | 0.98 |
Adjusted PAT | 80.48 | 26.64 | 11.02 | 3.12 | 2.16 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 80.48 | 26.64 | 11.02 | 3.12 | 2.16 |
Earnigs before appropriation | 127.23 | 48.98 | 21.82 | 10.80 | 7.68 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 127.23 | 48.98 | 21.82 | 10.80 | 7.68 |