Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 359.63 | 232.51 | 175.33 | 147.55 | 15.22 |
Expenses | |||||
Material consumed | 332.33 | 214.97 | 158.38 | 132.23 | 13.33 |
Manufacturing expenses | - | - | 4.96 | 4.47 | 0.05 |
Personnel expenses | 7.28 | 5.36 | 3.76 | 3.08 | 0.25 |
Selling expenses | 0.43 | 0.59 | - | 0.14 | 0.05 |
Adminstrative expenses | 6.87 | 4.26 | 3.29 | 3.18 | 0.15 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 346.90 | 225.19 | 170.39 | 143.09 | 13.83 |
Operating profit | 12.72 | 7.33 | 4.94 | 4.45 | 1.39 |
Other recurring income | 0.27 | 0.09 | 0.41 | 0.29 | 0.02 |
Adjusted PBDIT | 12.99 | 7.42 | 5.35 | 4.74 | 1.40 |
Financial expenses | 2.77 | 1.53 | 1.88 | 1.94 | 0.23 |
Depreciation | 0.74 | 0.42 | 0.30 | 0.29 | 0.04 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 9.49 | 5.47 | 3.17 | 2.51 | 1.13 |
Tax charges | 2.41 | 1.47 | 0.97 | 0.44 | 0.31 |
Adjusted PAT | 7.08 | 4.00 | 2.20 | 2.07 | 0.82 |
Non recurring items | - | - | - | -0.80 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 7.08 | 4.00 | 2.20 | 1.27 | 0.82 |
Earnigs before appropriation | 15.13 | 8.05 | 4.05 | 1.85 | 0.82 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 15.13 | 8.05 | 4.05 | 1.85 | 0.82 |