Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 102.62 | 70.03 | 51.77 | 28.13 | 43.95 |
Expenses | |||||
Material consumed | 73.44 | 48.93 | 36.25 | 19.32 | 28.56 |
Manufacturing expenses | 5.46 | - | - | - | - |
Personnel expenses | 3.08 | 1.69 | 1.48 | 1.43 | 2.35 |
Selling expenses | 0.52 | 0.05 | 0.02 | - | 0.09 |
Adminstrative expenses | 6.96 | 8.91 | 7.06 | 4.18 | 9.23 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 89.47 | 59.58 | 44.82 | 24.93 | 40.24 |
Operating profit | 13.15 | 10.44 | 6.95 | 3.20 | 3.71 |
Other recurring income | 2.14 | 1.19 | 0.44 | 0.45 | 0.44 |
Adjusted PBDIT | 15.29 | 11.63 | 7.39 | 3.65 | 4.15 |
Financial expenses | 0.98 | 1.00 | 1.59 | 0.95 | 1.04 |
Depreciation | 1.98 | 1.40 | 1.45 | 1.68 | 1.83 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 12.33 | 9.23 | 4.35 | 1.02 | 1.29 |
Tax charges | 2.57 | 2.46 | 1.04 | 0.36 | 0.62 |
Adjusted PAT | 9.76 | 6.77 | 3.32 | 0.67 | 0.67 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 9.76 | 6.77 | 3.32 | 0.67 | 0.67 |
Earnigs before appropriation | 24.60 | 15.03 | 8.21 | 5.13 | 3.26 |
Equity dividend | 0.32 | - | 0.10 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 24.28 | 15.03 | 8.11 | 5.13 | 3.26 |