Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 1,168.40 | 785.61 | 501.37 | 408.90 | |
Expenses | |||||
Material consumed | 352.70 | 274.15 | 139.10 | 106.00 | |
Manufacturing expenses | 615.06 | 400.13 | 295.87 | 246.79 | |
Personnel expenses | 26.53 | 14.97 | 14.17 | 11.86 | |
Selling expenses | 0.47 | 0.11 | 0.07 | 0.03 | |
Adminstrative expenses | 17.06 | 9.39 | 5.86 | 4.96 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 1,011.82 | 698.75 | 455.07 | 369.65 | |
Operating profit | 156.58 | 86.87 | 46.29 | 39.24 | |
Other recurring income | 3.06 | 1.77 | 2.52 | 2.29 | |
Adjusted PBDIT | 159.64 | 88.64 | 48.82 | 41.53 | |
Financial expenses | 30.23 | 24.07 | 16.75 | 16.84 | |
Depreciation | 6.98 | 4.19 | 4.02 | 4.10 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 122.44 | 60.38 | 28.05 | 20.58 | |
Tax charges | 31.80 | 15.53 | 6.50 | 5.22 | |
Adjusted PAT | 90.64 | 44.85 | 21.55 | 15.37 | |
Non recurring items | 0.01 | 0.02 | - | - | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 90.65 | 44.87 | 21.55 | 15.37 | |
Earnigs before appropriation | 220.75 | 130.11 | 91.53 | 69.98 | |
Equity dividend | - | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 220.75 | 130.11 | 91.53 | 69.98 |