Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 465.56 | 461.33 | 357.09 | 193.35 | 147.98 |
Expenses | |||||
Material consumed | 424.53 | 430.95 | 335.11 | 177.59 | 136.86 |
Manufacturing expenses | 9.09 | 8.13 | 5.52 | 1.70 | 1.01 |
Personnel expenses | 3.50 | 2.98 | 2.43 | 1.62 | 1.60 |
Selling expenses | 0.03 | 0.01 | - | 0.01 | 0.03 |
Adminstrative expenses | 5.81 | 4.58 | 3.11 | 5.24 | 3.88 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 442.96 | 446.64 | 346.17 | 186.17 | 143.37 |
Operating profit | 22.60 | 14.69 | 10.92 | 7.18 | 4.61 |
Other recurring income | 2.75 | 1.12 | 0.46 | 0.27 | 0.02 |
Adjusted PBDIT | 25.36 | 15.81 | 11.38 | 7.45 | 4.63 |
Financial expenses | 9.03 | 5.40 | 3.38 | 3.13 | 2.57 |
Depreciation | 1.23 | 0.91 | 0.87 | 0.74 | 0.35 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 15.10 | 9.50 | 7.14 | 3.58 | 1.72 |
Tax charges | 3.74 | 2.46 | 1.89 | 0.90 | 0.44 |
Adjusted PAT | 11.36 | 7.04 | 5.25 | 2.67 | 1.28 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 11.36 | 7.04 | 5.25 | 2.67 | 1.28 |
Earnigs before appropriation | 30.46 | 19.11 | 12.07 | 6.81 | 4.14 |
Equity dividend | 0.72 | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 29.74 | 19.11 | 12.07 | 6.81 | 4.14 |