Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 242.84 | 191.01 | 109.99 | 83.92 | 77.58 |
Expenses | |||||
Material consumed | 205.19 | 156.54 | 87.12 | 63.81 | 64.24 |
Manufacturing expenses | 9.28 | 8.91 | 5.16 | 3.44 | 2.57 |
Personnel expenses | 10.07 | 9.25 | 6.27 | 5.07 | 4.18 |
Selling expenses | - | - | 0.20 | 0.18 | 0.27 |
Adminstrative expenses | 8.95 | 7.89 | 4.98 | 6.12 | 3.32 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 233.49 | 182.59 | 103.73 | 78.62 | 74.57 |
Operating profit | 9.34 | 8.42 | 6.25 | 5.30 | 3.01 |
Other recurring income | 1.11 | 0.58 | 0.26 | 0.22 | 0.38 |
Adjusted PBDIT | 10.45 | 9.00 | 6.51 | 5.52 | 3.39 |
Financial expenses | 2.54 | 1.75 | 1.23 | 1.02 | 0.92 |
Depreciation | 1.38 | 1.43 | 1.39 | 0.73 | 0.69 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 6.54 | 5.82 | 3.90 | 3.77 | 1.79 |
Tax charges | 1.67 | 1.68 | 1.02 | 0.95 | 0.50 |
Adjusted PAT | 4.86 | 4.14 | 2.88 | 2.81 | 1.28 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.86 | 4.14 | 2.88 | 2.81 | 1.28 |
Earnigs before appropriation | 19.89 | 15.03 | 10.88 | 8.01 | 5.20 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 19.89 | 15.03 | 10.88 | 8.01 | 5.20 |