Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 127.27 | 124.59 | 98.81 | 47.46 | |
Expenses | |||||
Material consumed | 64.78 | 61.82 | 82.25 | 41.55 | |
Manufacturing expenses | 31.38 | - | - | - | |
Personnel expenses | 6.64 | 6.11 | 2.99 | 1.73 | |
Selling expenses | 0.38 | - | - | - | |
Adminstrative expenses | 6.01 | 41.49 | 3.96 | 2.08 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 109.20 | 109.41 | 89.20 | 45.37 | |
Operating profit | 18.08 | 15.18 | 9.61 | 2.10 | |
Other recurring income | 1.18 | 1.46 | 0.12 | 0.33 | |
Adjusted PBDIT | 19.26 | 16.64 | 9.72 | 2.43 | |
Financial expenses | 4.89 | 5.17 | 2.33 | 1.04 | |
Depreciation | 0.78 | 0.39 | 0.22 | 0.14 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 13.59 | 11.09 | 7.17 | 1.25 | |
Tax charges | 3.49 | 2.91 | 2.63 | 0.44 | |
Adjusted PAT | 10.10 | 8.18 | 4.54 | 0.82 | |
Non recurring items | - | - | - | - | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 10.10 | 8.18 | 4.54 | 0.82 | |
Earnigs before appropriation | 18.23 | 8.13 | 4.54 | 0.82 | |
Equity dividend | - | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 18.23 | 8.13 | 4.54 | 0.82 |