Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 348.17 | 59.60 | 89.38 | 45.05 | 6.28 |
Expenses | |||||
Material consumed | 322.48 | 62.32 | 81.95 | 37.53 | 6.48 |
Manufacturing expenses | 2.82 | 0.03 | - | - | - |
Personnel expenses | 3.99 | 0.66 | 0.52 | 0.16 | 0.11 |
Selling expenses | 0.28 | 0.49 | 0.19 | 0.01 | - |
Adminstrative expenses | 4.52 | 0.78 | 1.08 | 0.58 | 0.72 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 334.10 | 64.28 | 83.74 | 38.28 | 7.30 |
Operating profit | 14.07 | -4.68 | 5.64 | 6.78 | -1.02 |
Other recurring income | 3.06 | 0.91 | 0.45 | 0.45 | 0.11 |
Adjusted PBDIT | 17.13 | -3.77 | 6.09 | 7.22 | -0.91 |
Financial expenses | 6.64 | 1.34 | 0.38 | 0.07 | 0.15 |
Depreciation | 2.64 | 0.28 | 0.17 | 0.22 | 0.27 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 7.85 | -5.39 | 5.54 | 6.94 | -1.33 |
Tax charges | 0.20 | -0.04 | 1.40 | 1.01 | 0.06 |
Adjusted PAT | 7.65 | -5.35 | 4.15 | 5.93 | -1.39 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 7.65 | -5.35 | 4.15 | 5.93 | -1.39 |
Earnigs before appropriation | 14.57 | -0.92 | 5.31 | 1.17 | -4.76 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 14.57 | -0.92 | 5.31 | 1.17 | -4.76 |