Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 1,166.27 | 1,150.19 | 937.19 | 393.88 | |
Expenses | |||||
Material consumed | 1,117.94 | 1,112.80 | 909.48 | 379.47 | |
Manufacturing expenses | 22.08 | 15.85 | 10.73 | 5.10 | |
Personnel expenses | 2.50 | 2.29 | 1.56 | 0.25 | |
Selling expenses | 0.08 | 0.02 | 0.01 | 0.01 | |
Adminstrative expenses | 5.04 | 4.76 | 5.38 | 2.00 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 1,147.64 | 1,135.73 | 927.17 | 386.83 | |
Operating profit | 18.64 | 14.46 | 10.03 | 7.06 | |
Other recurring income | 0.28 | 0.21 | 0.72 | 0.13 | |
Adjusted PBDIT | 18.92 | 14.67 | 10.75 | 7.18 | |
Financial expenses | 4.68 | 4.73 | 2.91 | 2.08 | |
Depreciation | 2.43 | 2.39 | 2.20 | 1.35 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 11.80 | 7.55 | 5.65 | 3.75 | |
Tax charges | 2.90 | 1.95 | 1.39 | 1.23 | |
Adjusted PAT | 8.90 | 5.60 | 4.26 | 2.53 | |
Non recurring items | - | - | - | - | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 8.90 | 5.60 | 4.26 | 2.53 | |
Earnigs before appropriation | 12.02 | 5.60 | 4.26 | 2.53 | |
Equity dividend | - | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 12.02 | 5.60 | 4.26 | 2.53 |