Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 101.51 | 72.00 | 58.08 | 40.30 | 28.08 |
Expenses | |||||
Material consumed | 69.58 | 49.90 | 41.13 | 24.47 | 17.81 |
Manufacturing expenses | - | 0.07 | 0.02 | - | - |
Personnel expenses | 4.34 | 3.44 | 2.72 | 2.21 | 1.47 |
Selling expenses | - | 0.15 | 0.01 | - | - |
Adminstrative expenses | 10.18 | 8.79 | 7.77 | 8.76 | 4.74 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 84.09 | 62.35 | 51.65 | 35.44 | 24.02 |
Operating profit | 17.42 | 9.65 | 6.43 | 4.86 | 4.06 |
Other recurring income | 1.54 | 1.05 | 0.90 | 1.25 | 0.44 |
Adjusted PBDIT | 18.96 | 10.70 | 7.33 | 6.11 | 4.50 |
Financial expenses | 2.49 | 0.82 | 0.52 | 0.14 | 0.03 |
Depreciation | 2.87 | 0.28 | 0.24 | 0.32 | 0.25 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 13.60 | 9.59 | 6.57 | 5.65 | 4.22 |
Tax charges | 3.53 | 2.46 | 1.75 | 1.64 | 0.99 |
Adjusted PAT | 10.07 | 7.13 | 4.82 | 4.02 | 3.23 |
Non recurring items | - | - | - | 0.37 | - |
Other non cash adjustments | -0.07 | - | - | - | - |
Reported net profit | 10.00 | 7.13 | 4.82 | 4.39 | 3.23 |
Earnigs before appropriation | 41.07 | 36.75 | 25.01 | 4.39 | 3.23 |
Equity dividend | 0.51 | 0.51 | 0.56 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 40.56 | 36.24 | 24.45 | 4.39 | 3.23 |