Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 503.61 | 370.90 | 280.07 | 206.00 | 205.33 |
Expenses | |||||
Material consumed | 353.66 | 263.88 | 196.15 | 143.02 | 153.58 |
Manufacturing expenses | 3.22 | 2.85 | 2.35 | 1.95 | 2.21 |
Personnel expenses | 31.87 | 29.57 | 25.11 | 22.52 | 21.58 |
Selling expenses | 0.77 | 0.44 | 0.26 | 0.09 | 0.12 |
Adminstrative expenses | 54.49 | 43.59 | 39.31 | 30.02 | 28.19 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 444.02 | 340.33 | 263.18 | 197.59 | 205.68 |
Operating profit | 59.59 | 30.58 | 16.89 | 8.41 | -0.35 |
Other recurring income | 6.31 | 2.66 | 1.69 | 2.92 | 5.42 |
Adjusted PBDIT | 65.90 | 33.24 | 18.58 | 11.33 | 5.07 |
Financial expenses | 3.71 | 2.72 | 1.58 | 0.15 | 0.19 |
Depreciation | 4.91 | 4.82 | 4.52 | 4.82 | 4.79 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 57.28 | 25.70 | 12.48 | 6.35 | 0.10 |
Tax charges | 10.42 | - | 0.29 | 0.07 | -1.82 |
Adjusted PAT | 46.86 | - | 12.19 | 6.29 | 1.92 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 46.86 | 25.70 | 12.19 | 6.29 | 1.92 |
Earnigs before appropriation | 2.57 | -44.29 | -69.99 | -82.18 | -88.46 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 2.57 | -44.29 | -69.99 | -82.18 | -88.46 |