Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 151.94 | 163.74 | 242.05 | 95.66 | 72.78 |
Expenses | |||||
Material consumed | 101.53 | 114.42 | 180.78 | 64.15 | 51.62 |
Manufacturing expenses | 19.55 | 23.45 | 28.73 | 14.71 | 7.53 |
Personnel expenses | 10.75 | 8.32 | 6.89 | 3.14 | 3.52 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 7.20 | 7.34 | 8.97 | 6.39 | 4.54 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 139.02 | 153.54 | 225.36 | 88.40 | 67.22 |
Operating profit | 12.92 | 10.20 | 16.69 | 7.26 | 5.56 |
Other recurring income | 2.17 | 0.31 | 0.34 | 0.36 | 0.01 |
Adjusted PBDIT | 15.08 | 10.51 | 17.03 | 7.63 | 5.57 |
Financial expenses | 4.58 | 3.24 | 2.38 | 1.34 | 1.09 |
Depreciation | 3.23 | 2.00 | 1.48 | 1.57 | 0.55 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 7.27 | 5.27 | 13.17 | 4.72 | 3.93 |
Tax charges | 1.88 | 1.41 | 3.30 | 1.21 | 1.01 |
Adjusted PAT | 5.38 | 3.86 | 9.87 | 3.51 | 2.92 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.38 | 3.86 | 9.87 | 3.51 | 2.92 |
Earnigs before appropriation | 21.88 | 16.50 | 22.77 | 12.64 | 9.12 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 21.88 | 16.50 | 22.77 | 12.64 | 9.12 |