Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 139.28 | 194.72 | 49.47 | 26.31 | 17.13 |
Expenses | |||||
Material consumed | 5.98 | 4.85 | 0.63 | 0.64 | 1.06 |
Manufacturing expenses | 81.25 | 113.26 | 14.01 | 10.43 | 7.32 |
Personnel expenses | 4.05 | 3.83 | 2.57 | 1.89 | 1.25 |
Selling expenses | 0.23 | 0.13 | 0.02 | 0.01 | 0.03 |
Adminstrative expenses | 5.21 | 5.13 | 2.40 | 1.41 | 1.67 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 96.73 | 127.20 | 19.63 | 14.38 | 11.33 |
Operating profit | 42.55 | 67.52 | 29.84 | 11.93 | 5.79 |
Other recurring income | 3.07 | 1.25 | 0.43 | 0.07 | 0.59 |
Adjusted PBDIT | 45.62 | 68.77 | 30.27 | 12.01 | 6.38 |
Financial expenses | 3.31 | 2.17 | 2.02 | 1.21 | 0.93 |
Depreciation | 5.28 | 4.02 | 2.10 | 1.73 | 1.17 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 37.03 | 62.58 | 26.15 | 9.07 | 4.28 |
Tax charges | 9.79 | 15.98 | 6.67 | 2.54 | 0.82 |
Adjusted PAT | 27.24 | 46.60 | 19.48 | 6.52 | 3.45 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 27.24 | 46.60 | 19.48 | 6.52 | 3.45 |
Earnigs before appropriation | 101.05 | 73.81 | 27.21 | 12.81 | 6.29 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 101.05 | 73.81 | 27.21 | 12.81 | 6.29 |