Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 140.06 | 71.35 | 31.15 | 18.45 | 65.38 |
Expenses | |||||
Material consumed | 111.62 | 58.65 | 25.31 | 13.94 | 48.48 |
Manufacturing expenses | 0.70 | 0.46 | 0.34 | 0.25 | 0.45 |
Personnel expenses | 3.81 | 2.14 | 1.70 | 1.55 | 2.31 |
Selling expenses | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 |
Adminstrative expenses | 10.81 | 4.61 | 2.10 | 0.81 | 9.29 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 126.95 | 65.88 | 29.46 | 16.57 | 60.54 |
Operating profit | 13.11 | 5.47 | 1.69 | 1.89 | 4.84 |
Other recurring income | 3.98 | 3.65 | 4.58 | 3.80 | 2.02 |
Adjusted PBDIT | 17.09 | 9.12 | 6.26 | 5.69 | 6.86 |
Financial expenses | 1.37 | 0.65 | 0.24 | 2.44 | 0.41 |
Depreciation | 0.71 | 0.78 | 0.80 | 0.83 | 0.82 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 15.01 | 7.69 | 5.23 | 2.42 | 5.63 |
Tax charges | 3.90 | 1.93 | 1.58 | 0.65 | 1.25 |
Adjusted PAT | 11.12 | 5.76 | 3.65 | 1.77 | 4.39 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 11.12 | 5.76 | 3.65 | 1.77 | 4.39 |
Earnigs before appropriation | 18.02 | 6.90 | 5.14 | 4.49 | 5.72 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 18.02 | 6.90 | 5.14 | 4.49 | 5.72 |