Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 227.92 | 193.80 | 171.35 | 103.25 | 74.60 |
Expenses | |||||
Material consumed | 84.84 | 90.55 | 103.15 | 89.33 | 63.82 |
Manufacturing expenses | 108.74 | 70.92 | 44.57 | - | - |
Personnel expenses | 3.14 | 3.89 | 3.44 | 2.64 | 2.52 |
Selling expenses | 0.29 | 0.25 | 0.26 | 0.19 | 0.26 |
Adminstrative expenses | 9.39 | 14.41 | 11.26 | 5.13 | 3.66 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 206.40 | 180.03 | 162.68 | 97.29 | 70.26 |
Operating profit | 21.52 | 13.78 | 8.67 | 5.96 | 4.34 |
Other recurring income | 0.69 | 0.45 | 0.42 | 0.23 | 0.48 |
Adjusted PBDIT | 22.21 | 14.23 | 9.09 | 6.20 | 4.83 |
Financial expenses | 3.03 | 1.89 | 1.31 | 1.13 | 0.96 |
Depreciation | 1.35 | 1.31 | 1.67 | 1.60 | 1.07 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 17.83 | 11.02 | 6.11 | 3.46 | 2.80 |
Tax charges | 1.05 | 0.52 | 0.31 | 0.80 | 0.72 |
Adjusted PAT | 16.78 | 10.50 | 5.80 | 2.66 | 2.08 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 16.78 | 10.50 | 5.80 | 2.66 | 2.08 |
Earnigs before appropriation | 40.18 | 23.40 | 12.89 | 7.09 | 4.43 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 40.18 | 23.40 | 12.89 | 7.09 | 4.43 |