Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 306.25 | 265.88 | 187.83 | 109.01 | |
Expenses | |||||
Material consumed | 227.31 | 202.95 | 152.48 | 77.32 | |
Manufacturing expenses | 1.30 | 0.98 | 0.83 | 0.74 | |
Personnel expenses | 16.49 | 13.05 | 10.33 | 6.69 | |
Selling expenses | 1.82 | 1.03 | 0.17 | 0.16 | |
Adminstrative expenses | 23.30 | 20.33 | 16.09 | 10.94 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 270.21 | 238.34 | 179.90 | 95.85 | |
Operating profit | 36.04 | 27.54 | 7.94 | 13.16 | |
Other recurring income | 1.12 | 0.56 | 0.64 | 0.26 | |
Adjusted PBDIT | 37.16 | 28.10 | 8.57 | 13.42 | |
Financial expenses | 6.18 | 5.84 | 4.99 | 7.06 | |
Depreciation | 3.39 | 2.43 | 2.06 | 2.10 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 27.60 | 19.83 | 1.52 | 4.26 | |
Tax charges | 6.88 | 5.83 | 0.42 | 1.16 | |
Adjusted PAT | 20.72 | 14.00 | 1.10 | 3.09 | |
Non recurring items | - | - | - | - | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 20.72 | 14.00 | 1.10 | 3.09 | |
Earnigs before appropriation | 49.70 | 28.98 | 14.97 | 13.87 | |
Equity dividend | - | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 49.70 | 28.98 | 14.97 | 13.87 |