Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 154.27 | 104.94 | 77.70 | 51.92 | 50.51 |
Expenses | |||||
Material consumed | 63.55 | 47.10 | 27.15 | 13.45 | 14.35 |
Manufacturing expenses | 11.43 | 12.63 | 8.42 | 4.61 | 4.65 |
Personnel expenses | 16.65 | 13.11 | 10.36 | 10.03 | 8.60 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 13.16 | 4.35 | 9.59 | 8.45 | 8.86 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 104.79 | 77.19 | 55.52 | 36.54 | 36.46 |
Operating profit | 49.47 | 27.76 | 22.18 | 15.38 | 14.05 |
Other recurring income | 0.47 | 1.37 | 0.87 | 1.20 | 0.91 |
Adjusted PBDIT | 49.95 | 29.12 | 23.05 | 16.58 | 14.96 |
Financial expenses | 4.86 | 1.51 | 1.51 | 0.85 | 0.58 |
Depreciation | 5.16 | 3.97 | 3.03 | 2.71 | 2.05 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 39.93 | 23.64 | 18.50 | 13.01 | 12.34 |
Tax charges | 9.89 | 4.46 | 3.17 | 2.26 | 2.83 |
Adjusted PAT | 30.04 | 19.18 | 15.33 | 10.76 | 9.51 |
Non recurring items | -0.25 | -0.08 | 0.04 | -0.17 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 29.78 | 19.10 | 15.38 | 10.59 | 9.51 |
Earnigs before appropriation | 104.10 | 75.94 | 57.64 | 44.22 | 37.06 |
Equity dividend | 1.62 | 1.62 | 0.81 | 1.29 | 2.25 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.33 | 0.58 |
Retained earnings | 102.47 | 74.31 | 56.83 | 42.60 | 34.22 |