Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 470.22 | 605.31 | 356.41 | 174.76 | 123.63 |
Expenses | |||||
Material consumed | -0.71 | 2.66 | 1.20 | 1.05 | 2.51 |
Manufacturing expenses | 443.78 | 584.40 | 344.58 | 168.81 | 113.20 |
Personnel expenses | 1.72 | 1.31 | 0.86 | 0.96 | 1.02 |
Selling expenses | 0.02 | 0.06 | 0.02 | 0.01 | 0.01 |
Adminstrative expenses | 9.00 | 8.05 | 4.61 | 3.04 | 2.21 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 453.82 | 596.48 | 351.28 | 173.87 | 118.95 |
Operating profit | 16.40 | 8.82 | 5.13 | 0.88 | 4.67 |
Other recurring income | 7.75 | 4.05 | 4.12 | 3.68 | 0.39 |
Adjusted PBDIT | 24.15 | 12.87 | 9.25 | 4.57 | 5.06 |
Financial expenses | 0.27 | 0.48 | 0.14 | 0.22 | 0.21 |
Depreciation | 1.66 | 1.37 | 1.42 | 1.43 | 1.43 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 22.22 | 11.02 | 7.68 | 2.91 | 3.42 |
Tax charges | 3.30 | 2.39 | 0.79 | 0.65 | 0.36 |
Adjusted PAT | 18.92 | 8.63 | 6.89 | 2.27 | 3.06 |
Non recurring items | -8.62 | -4.61 | -4.33 | -0.95 | -1.32 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 10.30 | 4.02 | 2.56 | 1.32 | 1.74 |
Earnigs before appropriation | 10.30 | 4.02 | 39.31 | 53.79 | 52.47 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 10.30 | 4.02 | 39.31 | 53.79 | 52.47 |