Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 446.34 | 681.70 | 595.32 | 299.52 | 265.26 |
Expenses | |||||
Material consumed | 0.10 | - | 531.62 | 264.44 | 227.31 |
Manufacturing expenses | 377.94 | 591.95 | - | - | - |
Personnel expenses | 11.42 | 11.69 | 10.46 | 8.26 | 9.85 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 7.03 | 6.94 | 6.07 | 3.79 | 5.78 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 396.50 | 610.58 | 548.15 | 276.49 | 242.94 |
Operating profit | 49.84 | 71.12 | 47.17 | 23.03 | 22.32 |
Other recurring income | 13.13 | 11.09 | 2.03 | 1.49 | 0.80 |
Adjusted PBDIT | 62.97 | 82.21 | 49.20 | 24.52 | 23.13 |
Financial expenses | 11.43 | 12.28 | 2.39 | 3.15 | 3.04 |
Depreciation | 16.40 | 15.80 | 9.51 | 9.54 | 9.24 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 35.14 | 54.12 | 37.30 | 11.82 | 10.85 |
Tax charges | 10.01 | 14.13 | 10.19 | 3.05 | 2.84 |
Adjusted PAT | 25.13 | 39.99 | 27.11 | 8.78 | 8.01 |
Non recurring items | 0.18 | -0.01 | -0.17 | 0.03 | 0.01 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 25.31 | 39.98 | 26.94 | 8.80 | 8.02 |
Earnigs before appropriation | 105.62 | 80.31 | 60.55 | 33.57 | 25.08 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | 0.13 | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 105.62 | 80.31 | 60.42 | 33.57 | 25.08 |