Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 616.73 | 520.14 | 340.61 | 239.64 | 235.59 |
Expenses | |||||
Material consumed | 335.51 | 275.60 | 181.73 | 130.20 | 150.03 |
Manufacturing expenses | 22.28 | 14.83 | 5.26 | 4.53 | 4.14 |
Personnel expenses | 48.84 | 41.37 | 20.99 | 17.64 | 11.43 |
Selling expenses | - | - | - | - | 1.32 |
Adminstrative expenses | 87.44 | 83.17 | 52.43 | 46.18 | 25.86 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 494.07 | 414.96 | 260.41 | 198.56 | 192.78 |
Operating profit | 122.66 | 105.18 | 80.20 | 41.08 | 42.81 |
Other recurring income | 4.32 | 2.76 | 1.33 | 2.77 | 1.15 |
Adjusted PBDIT | 126.98 | 107.94 | 81.53 | 43.86 | 43.96 |
Financial expenses | 2.41 | 6.41 | 5.62 | 5.59 | 4.75 |
Depreciation | 12.34 | 10.08 | 4.19 | 3.52 | 2.60 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 112.22 | 91.45 | 71.73 | 34.75 | 36.61 |
Tax charges | 28.88 | 19.50 | 17.73 | 7.28 | 11.98 |
Adjusted PAT | 83.34 | 71.95 | 54.00 | 27.47 | 24.63 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 83.34 | 71.95 | 54.00 | 27.47 | 24.63 |
Earnigs before appropriation | 286.57 | 203.23 | 152.28 | 98.28 | 81.41 |
Equity dividend | 10.93 | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 275.64 | 203.23 | 152.28 | 98.28 | 81.41 |