Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 544.06 | 312.73 | 232.78 | 137.47 | 171.84 |
Expenses | |||||
Material consumed | 453.23 | 255.68 | 185.20 | 102.12 | 143.82 |
Manufacturing expenses | - | 0.13 | - | - | - |
Personnel expenses | 6.55 | 5.49 | 4.66 | 4.31 | 4.76 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 14.19 | 10.60 | 7.68 | 4.09 | 9.52 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 473.97 | 271.91 | 197.53 | 110.52 | 158.11 |
Operating profit | 70.09 | 40.82 | 35.25 | 26.95 | 13.74 |
Other recurring income | 1.57 | 1.90 | 1.95 | 6.94 | 2.88 |
Adjusted PBDIT | 71.66 | 42.73 | 37.19 | 33.89 | 16.61 |
Financial expenses | 2.49 | 0.98 | 0.54 | 0.32 | 2.52 |
Depreciation | 2.24 | 1.67 | 0.28 | 0.11 | 0.19 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 66.93 | 40.07 | 36.37 | 33.45 | 13.91 |
Tax charges | 17.40 | 10.38 | 9.31 | 7.94 | 1.10 |
Adjusted PAT | 49.53 | 29.69 | 27.06 | 25.51 | 12.81 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 49.53 | 29.69 | 27.06 | 25.51 | 12.81 |
Earnigs before appropriation | 198.42 | 151.25 | 123.92 | 97.03 | 72.94 |
Equity dividend | - | 2.36 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 198.42 | 148.89 | 123.92 | 97.03 | 72.94 |