Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 342.42 | 300.29 | 263.61 | 161.13 | 86.58 |
Expenses | |||||
Material consumed | 257.69 | 217.58 | 185.52 | 110.97 | 57.09 |
Manufacturing expenses | - | 24.45 | - | 13.22 | 8.32 |
Personnel expenses | 14.42 | 11.32 | 8.75 | 6.92 | 4.41 |
Selling expenses | - | - | - | 0.01 | 0.02 |
Adminstrative expenses | 28.69 | 8.64 | 39.23 | 12.50 | 6.03 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 300.80 | 261.99 | 233.50 | 143.62 | 75.87 |
Operating profit | 41.62 | 38.30 | 30.12 | 17.51 | 10.71 |
Other recurring income | 2.80 | 0.36 | 1.46 | 0.30 | 0.83 |
Adjusted PBDIT | 44.42 | 38.66 | 31.58 | 17.81 | 11.54 |
Financial expenses | 5.69 | 5.80 | 2.55 | 2.33 | 2.07 |
Depreciation | 8.92 | 7.81 | 6.16 | 5.17 | 4.31 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 29.82 | 25.05 | 22.86 | 10.32 | 5.15 |
Tax charges | 7.64 | 6.30 | 4.55 | 2.56 | 1.49 |
Adjusted PAT | 22.17 | 18.75 | 18.31 | 7.76 | 3.66 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 22.17 | 18.75 | 18.31 | 7.76 | 3.66 |
Earnigs before appropriation | 69.22 | 31.41 | 43.11 | 24.80 | 17.04 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 69.22 | 31.41 | 43.11 | 24.80 | 17.04 |