Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | |||
---|---|---|---|---|---|
Income | |||||
Operating income | 484.00 | 681.02 | 560.53 | ||
Expenses | |||||
Material consumed | 258.25 | 529.60 | 471.67 | ||
Manufacturing expenses | - | - | - | ||
Personnel expenses | 56.36 | 41.86 | 26.03 | ||
Selling expenses | 9.54 | 7.88 | 5.51 | ||
Adminstrative expenses | 63.78 | 35.55 | 19.12 | ||
Expenses capitalised | - | - | - | ||
Cost of sales | 387.93 | 614.89 | 522.33 | ||
Operating profit | 96.07 | 66.13 | 38.19 | ||
Other recurring income | 11.36 | 8.66 | 8.26 | ||
Adjusted PBDIT | 107.43 | 74.80 | 46.45 | ||
Financial expenses | 8.67 | 6.01 | 10.79 | ||
Depreciation | 30.31 | 22.21 | 16.02 | ||
Other write offs | - | - | - | ||
Adjusted PBT | 68.46 | 46.59 | 19.64 | ||
Tax charges | 17.09 | 11.59 | 4.83 | ||
Adjusted PAT | 51.37 | 34.99 | 14.81 | ||
Non recurring items | -0.68 | -0.19 | - | ||
Other non cash adjustments | - | - | - | ||
Reported net profit | 50.69 | 34.80 | 14.81 | ||
Earnigs before appropriation | 140.13 | 90.59 | 55.79 | ||
Equity dividend | 1.47 | 1.37 | - | ||
Preference dividend | - | - | - | ||
Dividend tax | - | - | - | ||
Retained earnings | 138.67 | 89.22 | 55.79 |