Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,215.31 | 613.24 | 466.72 | 283.87 | 331.44 |
Expenses | |||||
Material consumed | 1,088.42 | 509.38 | 381.75 | 222.54 | 262.53 |
Manufacturing expenses | 32.73 | 32.08 | 25.31 | 16.68 | 23.11 |
Personnel expenses | 7.83 | 7.54 | 5.30 | 5.78 | 5.72 |
Selling expenses | 0.02 | 0.06 | 0.01 | 0.01 | 0.12 |
Adminstrative expenses | 31.51 | 23.50 | 21.15 | 15.56 | 13.97 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,160.50 | 572.57 | 433.52 | 260.57 | 305.45 |
Operating profit | 54.81 | 40.67 | 33.20 | 23.30 | 25.99 |
Other recurring income | 6.00 | 2.74 | 2.53 | 2.27 | 1.22 |
Adjusted PBDIT | 60.81 | 43.40 | 35.73 | 25.57 | 27.21 |
Financial expenses | 2.01 | 2.13 | 1.10 | 1.35 | 1.52 |
Depreciation | 3.47 | 2.47 | 2.22 | 1.96 | 1.41 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 55.33 | 38.81 | 32.41 | 22.26 | 24.29 |
Tax charges | 14.31 | 9.75 | 8.33 | 5.57 | 6.91 |
Adjusted PAT | 41.01 | 29.05 | 24.08 | 16.69 | 17.38 |
Non recurring items | 0.03 | 0.07 | -0.03 | -0.10 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 41.04 | 29.12 | 24.05 | 16.59 | 17.38 |
Earnigs before appropriation | 141.57 | 102.53 | 75.40 | 53.36 | 38.72 |
Equity dividend | 1.36 | 1.36 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 140.21 | 101.17 | 75.40 | 53.36 | 38.72 |