Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 350.00 | 209.64 | 118.61 | 174.55 | 155.72 |
Expenses | |||||
Material consumed | 240.30 | 140.21 | 73.10 | 105.04 | 95.08 |
Manufacturing expenses | 18.87 | 12.07 | 9.27 | 16.42 | 15.15 |
Personnel expenses | 19.42 | 15.19 | 11.84 | 15.00 | 15.58 |
Selling expenses | 0.29 | 0.16 | 0.10 | 0.21 | 0.17 |
Adminstrative expenses | 22.61 | 14.30 | 12.20 | 20.60 | 14.76 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 301.48 | 181.92 | 106.51 | 157.27 | 140.74 |
Operating profit | 48.52 | 27.71 | 12.10 | 17.27 | 14.98 |
Other recurring income | 0.56 | 1.00 | 0.99 | 0.61 | 3.50 |
Adjusted PBDIT | 49.08 | 28.71 | 13.08 | 17.89 | 18.47 |
Financial expenses | 9.26 | 7.37 | 5.57 | 6.53 | 8.55 |
Depreciation | 13.52 | 10.71 | 9.44 | 10.22 | 10.32 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 26.30 | 10.63 | -1.93 | 1.14 | -0.39 |
Tax charges | 7.10 | 2.43 | 1.01 | 0.75 | -0.62 |
Adjusted PAT | 19.21 | 8.20 | -2.95 | 0.39 | 0.23 |
Non recurring items | - | - | 6.05 | 4.79 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 19.21 | 8.20 | 3.11 | 5.18 | 0.23 |
Earnigs before appropriation | 72.74 | 53.53 | 45.33 | 42.23 | 37.04 |
Equity dividend | 1.44 | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 71.30 | 53.53 | 45.33 | 42.23 | 37.04 |