Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 157.47 | 118.25 | 113.37 | 105.67 | 81.58 |
Expenses | |||||
Material consumed | 117.45 | 92.74 | 94.90 | 88.88 | 68.95 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 5.16 | 3.92 | 3.65 | 2.89 | 1.85 |
Selling expenses | 0.56 | - | 0.66 | - | - |
Adminstrative expenses | 6.78 | 9.29 | 8.06 | 8.38 | 7.27 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 129.94 | 105.95 | 107.27 | 100.15 | 78.07 |
Operating profit | 27.52 | 12.29 | 6.09 | 5.52 | 3.51 |
Other recurring income | 1.54 | 0.50 | 1.02 | 0.42 | 0.81 |
Adjusted PBDIT | 29.07 | 12.79 | 7.11 | 5.94 | 4.32 |
Financial expenses | 8.20 | 4.40 | 4.30 | 3.45 | 2.21 |
Depreciation | 2.10 | 1.61 | 1.96 | 1.96 | 1.59 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 18.77 | 6.78 | 0.85 | 0.54 | 0.52 |
Tax charges | 5.13 | 2.04 | 0.22 | 0.14 | 0.02 |
Adjusted PAT | 13.64 | 4.75 | 0.63 | 0.39 | 0.50 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 13.64 | 4.75 | 0.63 | 0.39 | 0.50 |
Earnigs before appropriation | 28.05 | 13.72 | 9.42 | 8.41 | 8.02 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 28.05 | 13.72 | 9.42 | 8.41 | 8.02 |