Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 280.24 | 180.18 | 117.81 | 71.28 | 118.39 |
Expenses | |||||
Material consumed | 199.82 | 140.62 | 91.29 | 51.66 | 87.09 |
Manufacturing expenses | 1.07 | 0.94 | 0.88 | 0.82 | 0.98 |
Personnel expenses | 11.62 | 7.70 | 6.67 | 6.79 | 5.77 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 14.64 | 11.52 | 9.46 | 8.95 | 10.32 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 227.16 | 160.77 | 108.30 | 68.23 | 104.15 |
Operating profit | 53.08 | 19.42 | 9.51 | 3.05 | 14.23 |
Other recurring income | 8.08 | 3.35 | 2.39 | 2.99 | 1.67 |
Adjusted PBDIT | 61.16 | 22.77 | 11.91 | 6.04 | 15.91 |
Financial expenses | 0.60 | 1.07 | 2.16 | 1.46 | 2.80 |
Depreciation | 2.40 | 2.58 | 2.51 | 2.59 | 2.43 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 58.16 | 19.12 | 7.23 | 1.99 | 10.67 |
Tax charges | 15.04 | 5.08 | 1.71 | 0.49 | 2.93 |
Adjusted PAT | 43.12 | 14.04 | 5.52 | 1.50 | 7.75 |
Non recurring items | - | -0.03 | - | -0.33 | 0.03 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 43.12 | 14.01 | 5.52 | 1.17 | 7.77 |
Earnigs before appropriation | 113.30 | 70.75 | 57.07 | 52.47 | 52.22 |
Equity dividend | 1.53 | 0.57 | 0.38 | 0.92 | 0.92 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 111.77 | 70.18 | 56.69 | 51.55 | 51.30 |