Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 246.97 | 58.49 | 32.44 | 65.07 | |
Expenses | |||||
Material consumed | 137.87 | 49.32 | 0.28 | -2.50 | |
Manufacturing expenses | 61.31 | 0.49 | 25.83 | 56.88 | |
Personnel expenses | 8.44 | 4.45 | 2.87 | 4.75 | |
Selling expenses | 0.37 | 0.90 | 0.99 | 0.22 | |
Adminstrative expenses | 3.41 | 1.55 | 1.29 | 2.17 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 211.39 | 56.71 | 31.26 | 61.52 | |
Operating profit | 35.58 | 1.78 | 1.19 | 3.55 | |
Other recurring income | 0.35 | 0.03 | 0.03 | 0.05 | |
Adjusted PBDIT | 35.93 | 1.81 | 1.22 | 3.60 | |
Financial expenses | 0.66 | 0.47 | 0.42 | 0.34 | |
Depreciation | 0.26 | 0.07 | 0.05 | 0.02 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 35.00 | 1.28 | 0.75 | 3.24 | |
Tax charges | 8.79 | 0.28 | 0.19 | 0.95 | |
Adjusted PAT | 26.21 | 1.00 | 0.56 | 2.29 | |
Non recurring items | - | - | - | - | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 26.21 | 1.00 | 0.56 | 2.29 | |
Earnigs before appropriation | 26.53 | 7.12 | 6.12 | 5.56 | |
Equity dividend | - | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 26.53 | 7.12 | 6.12 | 5.56 |