Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 348.67 | 154.38 | 126.83 | 121.70 | 76.04 |
Expenses | |||||
Material consumed | 230.63 | 104.29 | 89.18 | 87.99 | 53.04 |
Manufacturing expenses | 5.68 | 4.88 | 3.61 | 2.67 | 1.69 |
Personnel expenses | 18.32 | 13.68 | 7.94 | 6.39 | 5.64 |
Selling expenses | - | - | 0.01 | 0.01 | 0.01 |
Adminstrative expenses | 28.95 | 17.67 | 14.02 | 13.30 | 8.63 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 283.59 | 140.51 | 114.75 | 110.36 | 69.01 |
Operating profit | 65.08 | 13.87 | 12.08 | 11.34 | 7.04 |
Other recurring income | 0.95 | 0.56 | 0.42 | 0.23 | 0.69 |
Adjusted PBDIT | 66.03 | 14.42 | 12.50 | 11.58 | 7.73 |
Financial expenses | 7.85 | 2.97 | 2.87 | 2.34 | 1.58 |
Depreciation | 5.12 | 1.32 | 1.23 | 1.12 | 1.19 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 53.06 | 10.14 | 8.41 | 8.11 | 4.95 |
Tax charges | 13.35 | 3.11 | 2.31 | 2.46 | 1.23 |
Adjusted PAT | 39.71 | 7.03 | 6.10 | 5.65 | 3.72 |
Non recurring items | 0.21 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 39.92 | 7.03 | 6.10 | 5.65 | 3.72 |
Earnigs before appropriation | 64.14 | 25.89 | 19.12 | 13.03 | 7.38 |
Equity dividend | 1.04 | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 63.10 | 25.89 | 19.12 | 13.03 | 7.38 |