Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 189.69 | 255.41 | 200.06 | 101.53 | 121.44 |
Expenses | |||||
Material consumed | 121.52 | 167.60 | 112.84 | 58.54 | 76.13 |
Manufacturing expenses | 53.91 | 46.80 | 44.11 | 33.74 | 38.46 |
Personnel expenses | 3.84 | 3.72 | 2.65 | 2.04 | 1.71 |
Selling expenses | 0.03 | 0.03 | - | - | - |
Adminstrative expenses | 4.47 | 7.13 | 2.86 | 1.87 | 1.98 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 183.77 | 225.27 | 162.46 | 96.19 | 118.27 |
Operating profit | 5.92 | 30.14 | 37.60 | 5.34 | 3.17 |
Other recurring income | 5.27 | 3.20 | 1.55 | 0.99 | 0.89 |
Adjusted PBDIT | 11.19 | 33.34 | 39.15 | 6.33 | 4.06 |
Financial expenses | 1.53 | 1.15 | 1.03 | 1.44 | 2.31 |
Depreciation | 1.37 | 0.79 | 0.60 | 0.55 | 0.63 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 8.29 | 31.39 | 37.52 | 4.34 | 1.13 |
Tax charges | 2.22 | 8.14 | 9.49 | 1.22 | 0.26 |
Adjusted PAT | 6.07 | 23.25 | 28.03 | 3.12 | 0.86 |
Non recurring items | 12.16 | 0.07 | 1.74 | -0.05 | -0.61 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 18.23 | 23.32 | 29.77 | 3.07 | 0.26 |
Earnigs before appropriation | 87.06 | 66.01 | 44.41 | 13.83 | 10.76 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 87.06 | 66.01 | 44.41 | 13.83 | 10.76 |