Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 19 | Mar ' 18 | Mar ' 17 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 327.76 | 268.65 | 126.95 | 79.54 | |
Expenses | |||||
Material consumed | 210.21 | 179.81 | 92.34 | 59.93 | |
Manufacturing expenses | 13.30 | 11.45 | 5.06 | 3.17 | |
Personnel expenses | 37.06 | 22.38 | 10.19 | 6.83 | |
Selling expenses | 3.78 | 3.20 | 3.08 | 1.52 | |
Adminstrative expenses | 43.04 | 34.69 | 11.45 | 5.71 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 307.40 | 251.53 | 122.12 | 77.16 | |
Operating profit | 20.36 | 17.12 | 4.83 | 2.38 | |
Other recurring income | 2.75 | 0.44 | 1.46 | 0.76 | |
Adjusted PBDIT | 23.12 | 17.57 | 6.29 | 3.13 | |
Financial expenses | 5.04 | 3.06 | 1.64 | 1.01 | |
Depreciation | 3.48 | 1.67 | 1.33 | 1.32 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 14.60 | 12.83 | 3.33 | 0.80 | |
Tax charges | 4.12 | 3.93 | 1.25 | 0.06 | |
Adjusted PAT | 10.48 | 8.90 | 2.08 | 0.74 | |
Non recurring items | - | - | - | - | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 10.48 | 8.90 | 2.08 | 0.74 | |
Earnigs before appropriation | 28.21 | 13.03 | 4.12 | 2.04 | |
Equity dividend | - | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 28.21 | 13.03 | 4.12 | 2.04 |