Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 214.88 | 147.07 | 100.60 | 85.57 | 73.63 |
Expenses | |||||
Material consumed | -17.12 | -15.25 | -3.80 | 14.32 | -17.25 |
Manufacturing expenses | 199.29 | 142.53 | 90.77 | 60.41 | 78.65 |
Personnel expenses | 2.48 | 2.30 | 2.02 | 2.01 | 2.07 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 3.02 | 2.24 | 1.58 | 0.70 | 3.80 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 187.67 | 131.82 | 90.56 | 77.45 | 67.27 |
Operating profit | 27.22 | 15.25 | 10.04 | 8.13 | 6.36 |
Other recurring income | 1.68 | 1.10 | 1.26 | 1.81 | 2.55 |
Adjusted PBDIT | 28.89 | 16.35 | 11.30 | 9.94 | 8.91 |
Financial expenses | 3.51 | 2.38 | 2.17 | 2.50 | 2.37 |
Depreciation | 1.01 | 0.69 | 0.33 | 0.41 | 0.53 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 24.38 | 13.28 | 8.80 | 7.02 | 6.01 |
Tax charges | 6.60 | 3.83 | 2.25 | 1.67 | 1.72 |
Adjusted PAT | 17.78 | 9.45 | 6.55 | 5.35 | 4.30 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 17.78 | 9.45 | 6.55 | 5.35 | 4.30 |
Earnigs before appropriation | 74.15 | 58.16 | 48.71 | 42.15 | 36.80 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 74.15 | 58.16 | 48.71 | 42.15 | 36.80 |