Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,212.43 | 1,028.88 | 1,028.25 | 630.92 | 148.42 |
Expenses | |||||
Material consumed | 1,157.69 | 979.27 | 986.10 | 611.88 | 140.90 |
Manufacturing expenses | 15.29 | 14.40 | 11.11 | 1.47 | 0.40 |
Personnel expenses | 6.65 | 5.74 | 3.65 | 1.87 | 1.40 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 11.33 | 10.05 | 9.38 | 5.01 | 1.76 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,190.96 | 1,009.46 | 1,010.24 | 620.23 | 144.47 |
Operating profit | 21.47 | 19.42 | 18.01 | 10.68 | 3.95 |
Other recurring income | 8.50 | 10.17 | 1.25 | 0.86 | 0.43 |
Adjusted PBDIT | 29.97 | 29.59 | 19.26 | 11.54 | 4.39 |
Financial expenses | 11.38 | 7.28 | 3.97 | 3.66 | 2.46 |
Depreciation | 1.21 | 1.19 | 1.14 | 0.84 | 0.31 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 17.38 | 21.12 | 14.15 | 7.04 | 1.62 |
Tax charges | 2.14 | 7.44 | 4.13 | 1.97 | 0.46 |
Adjusted PAT | 15.24 | 13.68 | 10.02 | 5.07 | 1.16 |
Non recurring items | 0.04 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 15.28 | 13.68 | 10.02 | 5.07 | 1.16 |
Earnigs before appropriation | 29.06 | 24.84 | 17.30 | 10.80 | 5.73 |
Equity dividend | - | 1.84 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 29.06 | 23.00 | 17.30 | 10.80 | 5.73 |