Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 128.61 | 117.64 | 101.83 | 60.42 | 32.02 |
Expenses | |||||
Material consumed | 106.66 | 101.64 | 91.05 | 51.71 | 23.42 |
Manufacturing expenses | 6.38 | 3.90 | 2.22 | 1.82 | 1.81 |
Personnel expenses | 2.53 | 2.14 | 1.61 | 1.35 | 1.55 |
Selling expenses | 0.05 | 0.04 | 0.03 | 0.06 | 0.05 |
Adminstrative expenses | 2.17 | 1.38 | 1.27 | 0.72 | 0.53 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 117.78 | 109.11 | 96.17 | 55.66 | 27.36 |
Operating profit | 10.83 | 8.54 | 5.66 | 4.76 | 4.66 |
Other recurring income | 0.38 | 0.54 | 0.12 | 0.11 | 0.05 |
Adjusted PBDIT | 11.21 | 9.08 | 5.78 | 4.86 | 4.71 |
Financial expenses | 2.79 | 2.16 | 1.72 | 1.77 | 1.93 |
Depreciation | 1.81 | 1.90 | 1.44 | 1.52 | 1.76 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 6.61 | 5.03 | 2.63 | 1.58 | 1.02 |
Tax charges | 1.88 | 1.41 | 0.72 | 0.45 | 0.24 |
Adjusted PAT | 4.73 | 3.62 | 1.91 | 1.13 | 0.78 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.73 | 3.62 | 1.91 | 1.13 | 0.78 |
Earnigs before appropriation | 15.60 | 10.87 | 7.26 | 5.35 | 4.20 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 15.60 | 10.87 | 7.26 | 5.35 | 4.20 |