Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 93.48 | 40.24 | 36.02 | 34.62 | 25.85 |
Expenses | |||||
Material consumed | -18.83 | -3.56 | 2.19 | 0.34 | 11.33 |
Manufacturing expenses | 85.79 | 30.97 | 27.30 | 26.32 | 7.41 |
Personnel expenses | 1.06 | 0.95 | 0.85 | 0.84 | 0.71 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 2.12 | 1.73 | 1.58 | 0.73 | 1.36 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 70.15 | 30.10 | 31.92 | 28.23 | 20.82 |
Operating profit | 23.34 | 10.14 | 4.10 | 6.39 | 5.03 |
Other recurring income | 3.72 | 5.33 | 3.54 | 3.06 | 3.31 |
Adjusted PBDIT | 27.06 | 15.47 | 7.63 | 9.45 | 8.34 |
Financial expenses | 22.23 | 13.52 | 6.27 | 7.78 | 5.92 |
Depreciation | 0.53 | 0.11 | 0.11 | 0.14 | 0.09 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.30 | 1.84 | 1.25 | 1.52 | 2.33 |
Tax charges | 1.10 | 0.49 | 0.95 | 0.38 | 0.62 |
Adjusted PAT | 3.19 | 1.35 | 0.30 | 1.14 | 1.70 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.19 | 1.35 | 0.30 | 1.14 | 1.70 |
Earnigs before appropriation | 17.96 | 14.77 | 13.41 | 13.12 | 11.98 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | 0.01 | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 17.96 | 14.77 | 13.41 | 13.11 | 11.98 |