Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 338.50 | 269.08 | 157.21 | 58.72 | 15.83 |
Expenses | |||||
Material consumed | 326.44 | 260.90 | 152.47 | 55.47 | 14.79 |
Manufacturing expenses | 2.37 | 0.10 | - | - | - |
Personnel expenses | 2.25 | 2.48 | 1.68 | 1.18 | 0.89 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 1.91 | 3.52 | 2.87 | 2.23 | 0.51 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 332.97 | 267.00 | 157.03 | 58.88 | 16.19 |
Operating profit | 5.53 | 2.09 | 0.18 | -0.16 | -0.37 |
Other recurring income | 0.67 | 0.85 | 1.62 | 2.50 | 1.41 |
Adjusted PBDIT | 6.20 | 2.93 | 1.81 | 2.34 | 1.04 |
Financial expenses | 2.84 | 0.70 | 0.42 | 0.63 | 0.73 |
Depreciation | 0.66 | 0.44 | 0.33 | 0.23 | 0.30 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.70 | 1.79 | 1.06 | 1.47 | 0.02 |
Tax charges | 1.13 | 0.48 | 0.14 | 0.48 | -0.02 |
Adjusted PAT | 1.57 | 1.30 | 0.92 | 1.00 | 0.04 |
Non recurring items | 0.09 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.66 | 1.30 | 0.92 | 1.00 | 0.04 |
Earnigs before appropriation | 5.80 | 4.14 | 2.60 | 1.68 | 0.69 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 5.80 | 4.14 | 2.60 | 1.68 | 0.69 |