Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 135.50 | 125.07 | 84.56 | 57.74 | 11.53 |
Expenses | |||||
Material consumed | 113.23 | 104.99 | 75.03 | 53.87 | 10.86 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 3.49 | 3.06 | 2.22 | 0.91 | 0.02 |
Selling expenses | 0.66 | 0.32 | 0.27 | 0.07 | - |
Adminstrative expenses | 2.43 | 3.50 | 1.89 | 0.84 | 0.18 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 119.80 | 111.88 | 79.42 | 55.69 | 11.06 |
Operating profit | 15.71 | 13.19 | 5.14 | 2.05 | 0.48 |
Other recurring income | 0.50 | 0.71 | 0.27 | 0.31 | - |
Adjusted PBDIT | 16.20 | 13.90 | 5.41 | 2.37 | 0.48 |
Financial expenses | 1.16 | 0.86 | 0.58 | 0.21 | 0.33 |
Depreciation | 1.12 | 0.27 | 0.12 | 0.04 | 0.02 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 13.92 | 12.77 | 4.72 | 2.12 | 0.13 |
Tax charges | 4.17 | 3.74 | 1.31 | 0.59 | 0.03 |
Adjusted PAT | 9.75 | 9.03 | 3.41 | 1.54 | 0.10 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 9.75 | 9.03 | 3.41 | 1.54 | 0.10 |
Earnigs before appropriation | 18.83 | 14.18 | 5.15 | 1.67 | 0.13 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 18.83 | 14.18 | 5.15 | 1.67 | 0.13 |