Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 494.80 | 397.52 | 266.73 | 182.23 | 121.21 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 307.18 | 245.79 | 159.37 | 97.70 | 62.35 |
Personnel expenses | 46.94 | 44.16 | 31.78 | 24.17 | 19.55 |
Selling expenses | - | - | 6.14 | 1.04 | 4.68 |
Adminstrative expenses | 65.57 | 55.00 | 29.39 | 14.71 | 6.47 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 419.69 | 344.94 | 226.69 | 137.61 | 93.04 |
Operating profit | 75.11 | 52.58 | 40.05 | 44.61 | 28.17 |
Other recurring income | 22.57 | 31.18 | 6.45 | 5.13 | 0.23 |
Adjusted PBDIT | 97.68 | 83.76 | 46.49 | 49.74 | 28.40 |
Financial expenses | 0.20 | 0.65 | 0.36 | 0.31 | 0.45 |
Depreciation | 7.44 | 7.29 | 6.57 | 5.41 | 4.41 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 90.04 | 75.82 | 39.57 | 44.03 | 23.54 |
Tax charges | 23.16 | 19.27 | 11.34 | 11.14 | 6.86 |
Adjusted PAT | 66.88 | 56.55 | 28.23 | 32.89 | 16.68 |
Non recurring items | -0.07 | 0.03 | -0.07 | 0.12 | -0.02 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 66.81 | 56.58 | 28.16 | 33.00 | 16.66 |
Earnigs before appropriation | 206.53 | 139.71 | 83.14 | 54.98 | 21.72 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 206.53 | 139.71 | 83.14 | 54.98 | 21.72 |