Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 121.41 | 88.26 | 66.85 | 39.86 | 34.70 |
Expenses | |||||
Material consumed | 116.94 | 83.69 | 64.23 | 38.22 | 33.06 |
Manufacturing expenses | 0.86 | 1.06 | - | - | - |
Personnel expenses | 0.89 | 0.89 | 0.65 | 0.53 | 0.52 |
Selling expenses | - | - | - | 0.01 | 0.02 |
Adminstrative expenses | 1.29 | 1.49 | 1.12 | 0.55 | 0.61 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 119.98 | 87.13 | 66.01 | 39.31 | 34.20 |
Operating profit | 1.43 | 1.14 | 0.84 | 0.56 | 0.50 |
Other recurring income | 0.01 | 0.02 | 0.01 | - | - |
Adjusted PBDIT | 1.44 | 1.15 | 0.85 | 0.56 | 0.50 |
Financial expenses | 0.53 | 0.30 | 0.19 | 0.09 | 0.11 |
Depreciation | 0.09 | 0.12 | 0.10 | 0.09 | 0.09 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.82 | 0.74 | 0.55 | 0.37 | 0.30 |
Tax charges | 0.16 | 0.20 | 0.14 | 0.09 | 0.06 |
Adjusted PAT | 0.66 | 0.54 | 0.41 | 0.28 | 0.23 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.66 | 0.54 | 0.41 | 0.28 | 0.23 |
Earnigs before appropriation | 2.35 | 1.68 | 1.18 | 0.74 | 0.46 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 2.35 | 1.68 | 1.18 | 0.74 | 0.46 |