Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 820.78 | 480.66 | 256.94 | 381.81 | 361.09 |
Expenses | |||||
Material consumed | 776.12 | 462.63 | 245.21 | 367.20 | 351.33 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 1.52 | 1.09 | 0.66 | 0.61 | 0.76 |
Selling expenses | 0.30 | 0.04 | - | 0.01 | - |
Adminstrative expenses | 1.82 | 1.27 | 3.60 | 6.40 | 0.94 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 779.75 | 465.04 | 249.47 | 374.21 | 353.03 |
Operating profit | 41.03 | 15.62 | 7.48 | 7.60 | 8.05 |
Other recurring income | 0.75 | 1.16 | 1.05 | 0.62 | 0.57 |
Adjusted PBDIT | 41.78 | 16.78 | 8.53 | 8.22 | 8.62 |
Financial expenses | 4.80 | 6.44 | 4.23 | 4.51 | 5.55 |
Depreciation | 0.27 | 0.07 | 0.09 | 0.06 | 0.04 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 36.71 | 10.27 | 4.21 | 3.64 | 3.03 |
Tax charges | 9.39 | 2.71 | 0.95 | 0.88 | 0.73 |
Adjusted PAT | 27.32 | 7.56 | 3.27 | 2.76 | 2.31 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 27.32 | 7.56 | 3.27 | 2.76 | 2.31 |
Earnigs before appropriation | 53.44 | 26.35 | 18.78 | 15.52 | 12.76 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 53.44 | 26.35 | 18.78 | 15.52 | 12.76 |