Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 723.19 | 488.94 | 303.48 | 277.25 | 265.73 |
Expenses | |||||
Material consumed | 544.96 | 301.79 | 189.85 | 190.30 | 209.45 |
Manufacturing expenses | 33.12 | 20.87 | 16.91 | 17.18 | 16.56 |
Personnel expenses | 20.34 | 15.48 | 10.99 | 8.16 | 7.59 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 43.09 | 31.46 | 20.13 | 19.44 | 18.48 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 641.51 | 369.61 | 237.88 | 235.08 | 252.09 |
Operating profit | 81.68 | 119.33 | 65.61 | 42.17 | 13.64 |
Other recurring income | 5.85 | 6.39 | 5.13 | 4.86 | 2.38 |
Adjusted PBDIT | 87.53 | 125.72 | 70.74 | 47.02 | 16.02 |
Financial expenses | 12.38 | 2.94 | 0.34 | 0.28 | 0.93 |
Depreciation | 32.24 | 6.44 | 1.87 | 2.20 | 2.17 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 42.92 | 116.34 | 68.53 | 44.54 | 12.92 |
Tax charges | 10.97 | 28.66 | 17.09 | 11.64 | 3.82 |
Adjusted PAT | 31.94 | 87.68 | 51.44 | 32.90 | 9.11 |
Non recurring items | -178.01 | 266.86 | 55.96 | -50.41 | -4.66 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -146.07 | 354.54 | 107.40 | -17.52 | 4.45 |
Earnigs before appropriation | 207.15 | 431.91 | 124.83 | 18.91 | 37.91 |
Equity dividend | 6.15 | 3.69 | 2.46 | 0.98 | 0.98 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.25 | 0.25 |
Retained earnings | 201.00 | 428.22 | 122.37 | 17.68 | 36.68 |