Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 317.02 | 186.01 | 162.56 | 34.93 | 14.10 |
Expenses | |||||
Material consumed | 158.28 | 58.86 | 41.22 | 18.30 | 6.53 |
Manufacturing expenses | - | - | - | - | 0.78 |
Personnel expenses | 52.52 | 50.91 | 26.83 | 19.23 | 12.99 |
Selling expenses | - | 1.54 | 0.18 | 0.12 | 0.15 |
Adminstrative expenses | 47.29 | 27.61 | 21.55 | 8.81 | 6.88 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 258.09 | 138.91 | 89.79 | 46.47 | 27.34 |
Operating profit | 58.93 | 47.09 | 72.77 | -11.54 | -13.24 |
Other recurring income | 30.41 | 10.40 | 2.00 | 1.33 | 2.31 |
Adjusted PBDIT | 89.34 | 57.49 | 74.77 | -10.20 | -10.93 |
Financial expenses | 3.65 | 4.84 | 7.19 | 0.95 | 0.30 |
Depreciation | 21.17 | 11.86 | 6.40 | 3.14 | 2.31 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 64.51 | 40.80 | 61.18 | -14.29 | -13.54 |
Tax charges | 16.67 | 8.81 | 6.33 | - | - |
Adjusted PAT | 47.85 | 31.99 | 54.85 | - | - |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 47.85 | 31.99 | 54.85 | -14.29 | -13.54 |
Earnigs before appropriation | 84.81 | 36.96 | 16.46 | -38.39 | -24.11 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 84.81 | 36.96 | 16.46 | -38.39 | -24.11 |