Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 161.57 | 124.41 | 354.59 | 105.19 | 53.70 |
Expenses | |||||
Material consumed | - | - | 261.10 | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 48.70 | 38.08 | 27.68 | 22.94 | 17.26 |
Selling expenses | 2.27 | 1.44 | 0.64 | 0.38 | 0.53 |
Adminstrative expenses | 19.16 | 20.11 | 7.59 | 20.01 | 13.21 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 70.12 | 59.63 | 297.02 | 43.33 | 31.00 |
Operating profit | 91.45 | 64.77 | 57.57 | 61.86 | 22.71 |
Other recurring income | 1.86 | 1.26 | 0.01 | 0.05 | 2.56 |
Adjusted PBDIT | 93.31 | 66.03 | 57.58 | 61.91 | 25.27 |
Financial expenses | 62.96 | 39.39 | 19.00 | 12.94 | 7.81 |
Depreciation | 10.42 | 11.68 | 9.32 | 7.72 | 2.90 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 19.93 | 14.95 | 29.26 | 41.24 | 14.56 |
Tax charges | 4.88 | 3.29 | 8.80 | 10.86 | 4.37 |
Adjusted PAT | 15.05 | 11.66 | 20.46 | 30.38 | 10.20 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 15.05 | 11.66 | 20.46 | 30.38 | 10.20 |
Earnigs before appropriation | 70.00 | 58.06 | 51.26 | 40.63 | 12.82 |
Equity dividend | 0.78 | 0.78 | 0.78 | 3.75 | 0.28 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.07 |
Retained earnings | 69.22 | 57.28 | 50.49 | 36.89 | 12.47 |