Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 1,067.27 | 778.67 | 519.61 | 317.29 | |
Expenses | |||||
Material consumed | 846.97 | 615.95 | 402.63 | 229.60 | |
Manufacturing expenses | 82.24 | 56.22 | 48.84 | 37.09 | |
Personnel expenses | 21.96 | 10.99 | 10.75 | 4.96 | |
Selling expenses | 0.11 | 0.05 | - | - | |
Adminstrative expenses | 17.86 | 24.04 | 17.64 | 8.44 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 969.13 | 707.25 | 479.86 | 280.10 | |
Operating profit | 98.14 | 71.42 | 39.75 | 37.20 | |
Other recurring income | 14.41 | 1.12 | 0.37 | 0.30 | |
Adjusted PBDIT | 112.55 | 72.54 | 40.12 | 37.50 | |
Financial expenses | 10.74 | 9.50 | 9.09 | 12.02 | |
Depreciation | 12.09 | 9.40 | 9.02 | 8.93 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 89.72 | 53.64 | 22.02 | 16.55 | |
Tax charges | 22.96 | 13.26 | 5.66 | 2.49 | |
Adjusted PAT | 66.77 | 40.38 | 16.35 | 14.07 | |
Non recurring items | - | - | - | - | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 66.77 | 40.38 | 16.35 | 14.07 | |
Earnigs before appropriation | 118.92 | 55.32 | 19.95 | 8.60 | |
Equity dividend | - | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 118.92 | 55.32 | 19.95 | 8.60 |