Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 453.45 | 310.85 | 223.95 | 156.10 | 124.55 |
Expenses | |||||
Material consumed | 170.91 | 86.07 | 70.41 | 56.09 | 79.39 |
Manufacturing expenses | 3.19 | 2.51 | 2.37 | 2.52 | 0.39 |
Personnel expenses | 79.49 | 62.35 | 48.42 | 42.27 | 14.88 |
Selling expenses | - | - | - | - | 1.22 |
Adminstrative expenses | 28.05 | 18.88 | 10.76 | 12.05 | 14.24 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 281.64 | 169.81 | 131.96 | 112.93 | 110.12 |
Operating profit | 171.81 | 141.04 | 91.99 | 43.17 | 14.43 |
Other recurring income | 9.22 | 3.96 | 2.60 | 4.10 | - |
Adjusted PBDIT | 181.03 | 145.00 | 94.59 | 47.27 | - |
Financial expenses | 7.74 | 10.99 | 14.50 | 13.34 | 5.59 |
Depreciation | 8.45 | 6.63 | 5.57 | 5.46 | 1.07 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 164.84 | 127.38 | 74.52 | 28.47 | 7.77 |
Tax charges | 40.84 | 33.41 | 18.96 | 7.39 | 1.91 |
Adjusted PAT | 124.00 | 93.97 | 55.56 | 21.08 | 5.86 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 124.00 | 93.97 | 55.56 | 21.08 | 5.86 |
Earnigs before appropriation | 371.15 | 258.25 | 164.63 | 109.48 | 27.06 |
Equity dividend | 18.16 | 11.10 | 0.34 | 0.41 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 352.99 | 247.15 | 164.29 | 109.07 | 27.06 |