Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 22 | Mar ' 21 | |||
---|---|---|---|---|---|
Income | |||||
Operating income | 339.13 | 249.63 | 158.67 | ||
Expenses | |||||
Material consumed | 280.25 | 201.89 | 125.90 | ||
Manufacturing expenses | 13.46 | 10.27 | 7.33 | ||
Personnel expenses | 7.50 | 4.95 | 3.03 | ||
Selling expenses | 0.17 | 0.04 | 0.01 | ||
Adminstrative expenses | 10.68 | 11.42 | 6.81 | ||
Expenses capitalised | - | - | - | ||
Cost of sales | 312.07 | 228.56 | 143.08 | ||
Operating profit | 27.06 | 21.07 | 15.59 | ||
Other recurring income | 2.36 | 0.86 | 2.61 | ||
Adjusted PBDIT | 29.42 | 21.92 | 18.20 | ||
Financial expenses | 8.85 | 7.67 | 7.02 | ||
Depreciation | 5.66 | 3.60 | 4.60 | ||
Other write offs | - | - | - | ||
Adjusted PBT | 14.90 | 10.66 | 6.58 | ||
Tax charges | 4.88 | 3.27 | 1.57 | ||
Adjusted PAT | 10.02 | 7.38 | 5.01 | ||
Non recurring items | - | - | - | ||
Other non cash adjustments | - | - | - | ||
Reported net profit | 10.02 | 7.38 | 5.01 | ||
Earnigs before appropriation | 35.86 | 18.06 | 10.67 | ||
Equity dividend | - | - | - | ||
Preference dividend | - | - | - | ||
Dividend tax | - | - | - | ||
Retained earnings | 35.86 | 18.06 | 10.67 |