Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 317.31 | 238.93 | 184.56 | 39.32 | 0.10 |
Expenses | |||||
Material consumed | 194.73 | 173.47 | 158.54 | 31.83 | 0.10 |
Manufacturing expenses | 30.95 | 18.55 | - | - | - |
Personnel expenses | 12.34 | 8.44 | 6.13 | 3.02 | 0.07 |
Selling expenses | 27.37 | 8.58 | 0.68 | 0.30 | 0.01 |
Adminstrative expenses | 19.67 | 10.69 | 5.31 | 1.10 | 0.92 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 285.05 | 219.72 | 170.67 | 36.25 | 1.10 |
Operating profit | 32.26 | 19.21 | 13.90 | 3.07 | -1.00 |
Other recurring income | 0.26 | 0.36 | 0.58 | 0.05 | 0.10 |
Adjusted PBDIT | 32.52 | 19.57 | 14.47 | 3.11 | -0.89 |
Financial expenses | 5.21 | 0.77 | - | - | - |
Depreciation | 6.67 | 4.95 | 2.33 | 0.63 | 0.01 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 20.63 | 13.85 | 12.14 | 2.48 | -0.90 |
Tax charges | 6.48 | 4.41 | 3.66 | 0.61 | 0.01 |
Adjusted PAT | 14.15 | 9.44 | 8.48 | 1.87 | -0.91 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 14.15 | 9.44 | 8.48 | 1.87 | -0.91 |
Earnigs before appropriation | 32.50 | 18.49 | 9.42 | 0.94 | -0.93 |
Equity dividend | 0.77 | 0.57 | 0.36 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 31.73 | 17.93 | 9.05 | 0.94 | -0.93 |