Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 74.57 | 58.83 | 20.49 | 11.20 | 11.85 |
Expenses | |||||
Material consumed | 44.49 | 45.32 | 10.35 | 2.77 | 3.00 |
Manufacturing expenses | - | - | - | 1.78 | 1.64 |
Personnel expenses | 5.65 | 4.89 | 4.90 | 4.07 | 4.40 |
Selling expenses | 0.04 | 0.01 | - | - | - |
Adminstrative expenses | 5.00 | 3.25 | 2.35 | 1.13 | 1.27 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 55.17 | 53.47 | 17.60 | 9.75 | 10.31 |
Operating profit | 19.40 | 5.36 | 2.89 | 1.44 | 1.54 |
Other recurring income | 2.82 | 1.20 | 0.08 | 0.36 | 0.01 |
Adjusted PBDIT | 22.22 | 6.56 | 2.97 | 1.80 | 1.55 |
Financial expenses | 0.29 | 0.28 | 0.29 | 0.03 | - |
Depreciation | 2.05 | 1.84 | 1.66 | 1.47 | 1.48 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 19.88 | 4.44 | 1.02 | 0.29 | 0.07 |
Tax charges | 1.35 | 0.04 | 0.27 | 0.06 | 0.14 |
Adjusted PAT | 18.54 | 4.41 | 0.75 | 0.23 | -0.07 |
Non recurring items | 0.01 | -0.01 | - | -0.20 | 0.10 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 18.55 | 4.40 | 0.75 | 0.03 | 0.04 |
Earnigs before appropriation | 37.66 | 19.18 | 14.78 | 9.87 | 9.69 |
Equity dividend | 0.07 | 0.08 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 37.59 | 19.10 | 14.78 | 9.87 | 9.69 |