Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | |||
---|---|---|---|---|---|
Income | |||||
Operating income | 1,113.12 | 818.00 | 510.47 | ||
Expenses | |||||
Material consumed | 1,012.85 | 745.10 | 453.68 | ||
Manufacturing expenses | - | - | - | ||
Personnel expenses | 17.52 | 14.98 | 13.61 | ||
Selling expenses | - | - | - | ||
Adminstrative expenses | 37.17 | 28.23 | 24.30 | ||
Expenses capitalised | - | - | - | ||
Cost of sales | 1,067.53 | 788.30 | 491.59 | ||
Operating profit | 45.59 | 29.70 | 18.87 | ||
Other recurring income | 1.26 | 0.48 | 1.04 | ||
Adjusted PBDIT | 46.84 | 30.18 | 19.92 | ||
Financial expenses | 12.26 | 8.70 | 9.17 | ||
Depreciation | 6.37 | 6.12 | 6.58 | ||
Other write offs | - | - | - | ||
Adjusted PBT | 28.22 | 15.36 | 4.16 | ||
Tax charges | 7.16 | 4.03 | 3.47 | ||
Adjusted PAT | 21.07 | 11.33 | 0.69 | ||
Non recurring items | 0.15 | - | - | ||
Other non cash adjustments | - | - | - | ||
Reported net profit | 21.22 | 11.33 | 0.69 | ||
Earnigs before appropriation | 78.86 | 57.64 | 46.31 | ||
Equity dividend | - | - | - | ||
Preference dividend | - | - | - | ||
Dividend tax | - | - | - | ||
Retained earnings | 78.86 | 57.64 | 46.31 |