Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 94.22 | 139.88 | 146.40 | 85.56 | 50.80 |
Expenses | |||||
Material consumed | 78.59 | 131.05 | 131.07 | 79.72 | 46.30 |
Manufacturing expenses | 3.25 | - | - | - | 1.46 |
Personnel expenses | 1.73 | 1.15 | 0.99 | 1.00 | 0.60 |
Selling expenses | - | 0.01 | - | 0.01 | 0.01 |
Adminstrative expenses | 4.05 | 2.53 | 5.48 | 2.52 | 0.92 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 87.63 | 134.74 | 137.55 | 83.24 | 49.29 |
Operating profit | 6.59 | 5.14 | 8.84 | 2.32 | 1.51 |
Other recurring income | 2.43 | 3.63 | 0.83 | 0.74 | 0.02 |
Adjusted PBDIT | 9.02 | 8.77 | 9.67 | 3.06 | 1.53 |
Financial expenses | 1.05 | 0.72 | 0.58 | 0.21 | 0.02 |
Depreciation | 1.91 | 1.37 | 1.19 | 0.70 | 0.17 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 6.06 | 6.67 | 7.91 | 2.15 | 1.34 |
Tax charges | 1.59 | 1.50 | 1.50 | 0.34 | 0.24 |
Adjusted PAT | 4.47 | 5.17 | 6.41 | 1.81 | 1.10 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.47 | 5.17 | 6.41 | 1.81 | 1.10 |
Earnigs before appropriation | 18.98 | 15.06 | 10.28 | 4.12 | 2.32 |
Equity dividend | 0.55 | 0.55 | 0.38 | 0.25 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 18.42 | 14.51 | 9.89 | 3.87 | 2.32 |