Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 308.24 | 156.11 | 75.82 | 83.85 | |
Expenses | |||||
Material consumed | 222.26 | 122.66 | 60.65 | 73.24 | |
Manufacturing expenses | 5.75 | 7.14 | 2.81 | - | |
Personnel expenses | 12.79 | 6.20 | 4.78 | 3.56 | |
Selling expenses | 0.21 | 0.05 | 0.01 | 0.01 | |
Adminstrative expenses | 8.29 | 3.52 | 2.13 | 1.71 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 249.31 | 139.57 | 70.38 | 78.53 | |
Operating profit | 58.92 | 16.54 | 5.45 | 5.32 | |
Other recurring income | 5.36 | 3.69 | 2.32 | 0.98 | |
Adjusted PBDIT | 64.29 | 20.23 | 7.76 | 6.30 | |
Financial expenses | 3.98 | 1.51 | 1.41 | 0.71 | |
Depreciation | 3.92 | 2.39 | 1.64 | 1.05 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 56.39 | 16.33 | 4.72 | 4.54 | |
Tax charges | 16.51 | 4.54 | 1.31 | 0.95 | |
Adjusted PAT | 39.88 | 11.79 | 3.41 | 3.59 | |
Non recurring items | - | - | - | - | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 39.88 | 11.79 | 3.41 | 3.59 | |
Earnigs before appropriation | 47.57 | 19.34 | 7.38 | 3.97 | |
Equity dividend | - | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 47.57 | 19.34 | 7.38 | 3.97 |