Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 108.48 | 65.06 | 37.39 | 37.84 | |
Expenses | |||||
Material consumed | 60.20 | 37.26 | 21.13 | 23.06 | |
Manufacturing expenses | 3.81 | 2.84 | 1.18 | 1.28 | |
Personnel expenses | 11.89 | 5.65 | 4.48 | 3.51 | |
Selling expenses | 0.18 | 0.05 | 0.05 | 0.06 | |
Adminstrative expenses | 12.25 | 4.74 | 3.16 | 3.95 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 88.33 | 50.55 | 30.00 | 31.87 | |
Operating profit | 20.15 | 14.51 | 7.39 | 5.98 | |
Other recurring income | 0.64 | 0.32 | 0.27 | 0.11 | |
Adjusted PBDIT | 20.79 | 14.83 | 7.66 | 6.09 | |
Financial expenses | 2.07 | 1.04 | 0.61 | 0.80 | |
Depreciation | 2.23 | 1.38 | 1.41 | 1.37 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 16.50 | 12.42 | 5.64 | 3.92 | |
Tax charges | 4.43 | 3.70 | 1.67 | 1.09 | |
Adjusted PAT | 12.06 | 8.71 | 3.97 | 2.82 | |
Non recurring items | - | - | - | - | |
Other non cash adjustments | - | - | -0.07 | -0.02 | |
Reported net profit | 12.06 | 8.71 | 3.90 | 2.81 | |
Earnigs before appropriation | 35.31 | 16.84 | 8.14 | 5.54 | |
Equity dividend | - | - | - | 0.86 | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | 0.22 | |
Retained earnings | 35.31 | 16.84 | 8.14 | 4.46 |