Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,761.45 | 1,405.30 | 833.29 | 751.60 | 528.69 |
Expenses | |||||
Material consumed | 1,603.39 | 1,243.53 | 722.63 | 648.48 | 421.56 |
Manufacturing expenses | 67.81 | 66.74 | 50.25 | 56.43 | 61.12 |
Personnel expenses | 7.24 | 5.78 | 5.14 | 5.23 | 4.72 |
Selling expenses | 0.80 | 0.46 | 0.11 | 0.45 | 0.06 |
Adminstrative expenses | 8.41 | 21.19 | 9.62 | 8.50 | 4.48 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,687.66 | 1,337.69 | 787.75 | 719.10 | 491.95 |
Operating profit | 73.79 | 67.61 | 45.54 | 32.50 | 36.73 |
Other recurring income | 15.41 | 9.56 | 5.66 | 4.54 | 0.75 |
Adjusted PBDIT | 89.20 | 77.17 | 51.20 | 37.04 | 37.48 |
Financial expenses | 10.06 | 11.54 | 9.76 | 8.87 | 9.22 |
Depreciation | 12.77 | 13.50 | 11.80 | 7.93 | 8.33 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 66.37 | 52.13 | 29.64 | 20.24 | 19.93 |
Tax charges | 17.02 | 13.56 | 8.09 | 5.47 | 6.72 |
Adjusted PAT | 49.35 | 38.57 | 21.55 | 14.76 | 13.21 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 49.35 | 38.57 | 21.55 | 14.76 | 13.21 |
Earnigs before appropriation | 185.35 | 138.25 | 101.23 | 81.90 | 68.99 |
Equity dividend | 2.89 | 2.24 | 1.54 | 1.47 | 1.22 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.38 | 0.32 |
Retained earnings | 182.46 | 136.01 | 99.69 | 80.05 | 67.45 |