Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 1,431.60 | 1,260.20 | 702.66 | 651.34 | |
Expenses | |||||
Material consumed | 1,291.28 | 1,102.28 | 632.34 | 580.97 | |
Manufacturing expenses | 89.48 | 104.66 | 48.72 | 39.80 | |
Personnel expenses | 2.55 | 1.61 | 1.34 | 1.72 | |
Selling expenses | 0.41 | 0.19 | 0.15 | - | |
Adminstrative expenses | 12.73 | 12.86 | 7.51 | 11.60 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 1,396.45 | 1,221.59 | 690.06 | 634.08 | |
Operating profit | 35.15 | 38.61 | 12.60 | 17.26 | |
Other recurring income | 6.10 | 5.88 | 8.34 | 2.45 | |
Adjusted PBDIT | 41.25 | 44.49 | 20.94 | 19.71 | |
Financial expenses | 5.07 | 11.86 | 4.63 | 8.67 | |
Depreciation | 0.34 | 0.17 | 0.10 | 0.12 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 35.84 | 32.47 | 16.20 | 10.91 | |
Tax charges | 9.13 | 8.39 | 3.84 | 3.11 | |
Adjusted PAT | 26.70 | 24.08 | 12.36 | 7.80 | |
Non recurring items | 0.02 | 0.11 | 0.05 | - | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 26.72 | 24.19 | 12.41 | 7.80 | |
Earnigs before appropriation | 84.29 | 57.57 | 33.39 | 20.97 | |
Equity dividend | - | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 84.29 | 57.57 | 33.39 | 20.97 |