Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 74.09 | 64.17 | 55.95 | 35.58 | 21.24 |
Expenses | |||||
Material consumed | 57.12 | 46.99 | 42.15 | 26.01 | 15.82 |
Manufacturing expenses | 5.76 | 6.44 | 3.88 | 3.32 | 1.36 |
Personnel expenses | 1.86 | 1.57 | 1.13 | 0.92 | 0.59 |
Selling expenses | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
Adminstrative expenses | 3.95 | 4.48 | 3.91 | 1.91 | 1.83 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 68.71 | 59.49 | 51.08 | 32.17 | 19.62 |
Operating profit | 5.38 | 4.68 | 4.88 | 3.42 | 1.62 |
Other recurring income | 0.02 | 0.01 | 0.01 | 0.02 | 0.09 |
Adjusted PBDIT | 5.40 | 4.69 | 4.89 | 3.43 | 1.72 |
Financial expenses | 0.07 | 0.04 | 0.01 | - | 0.01 |
Depreciation | 0.37 | 0.42 | 0.44 | 0.44 | 0.23 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.96 | 4.23 | 4.44 | 3.00 | 1.47 |
Tax charges | 1.25 | 1.07 | 1.11 | 0.78 | 0.38 |
Adjusted PAT | 3.71 | 3.17 | 3.33 | 2.22 | 1.09 |
Non recurring items | 0.01 | - | 0.01 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.72 | 3.17 | 3.34 | 2.22 | 1.09 |
Earnigs before appropriation | 13.57 | 9.86 | 6.69 | 3.35 | 1.13 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 13.57 | 9.86 | 6.69 | 3.35 | 1.13 |