Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 575.23 | 629.12 | 611.95 | 336.95 | 235.42 |
Expenses | |||||
Material consumed | 540.40 | 594.97 | 580.73 | 321.77 | 224.44 |
Manufacturing expenses | 1.38 | 1.97 | 0.45 | 0.33 | 1.64 |
Personnel expenses | 0.56 | 0.57 | 0.59 | 0.60 | 0.33 |
Selling expenses | 0.05 | 0.13 | 0.03 | - | - |
Adminstrative expenses | 3.39 | 3.70 | 4.50 | 3.82 | 1.64 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 545.79 | 601.34 | 586.29 | 326.52 | 228.05 |
Operating profit | 29.43 | 27.78 | 25.66 | 10.44 | 7.38 |
Other recurring income | 0.40 | 0.42 | 0.43 | 0.04 | 0.09 |
Adjusted PBDIT | 29.84 | 28.21 | 26.09 | 10.48 | 7.47 |
Financial expenses | 8.42 | 7.87 | 6.04 | 5.13 | 3.93 |
Depreciation | 1.00 | 1.00 | 0.78 | 0.65 | 0.54 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 20.41 | 19.34 | 19.27 | 4.69 | 2.99 |
Tax charges | 5.39 | 5.01 | 5.20 | 1.18 | 0.79 |
Adjusted PAT | 15.03 | 14.34 | 14.07 | 3.51 | 2.21 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 15.03 | 14.34 | 14.07 | 3.51 | 2.21 |
Earnigs before appropriation | 47.19 | 33.27 | 18.93 | 5.85 | 3.81 |
Equity dividend | 1.53 | 1.11 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 45.66 | 32.16 | 18.93 | 5.85 | 3.81 |