Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,253.63 | 1,102.27 | 641.16 | 449.26 | 294.68 |
Expenses | |||||
Material consumed | 1,119.22 | 1,000.59 | 618.47 | 407.93 | 280.48 |
Manufacturing expenses | 1.82 | 2.33 | 2.12 | 0.19 | 0.21 |
Personnel expenses | 10.50 | 8.67 | 5.48 | 6.52 | 5.08 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 38.18 | 23.70 | 5.02 | 29.04 | 10.12 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,169.72 | 1,035.28 | 631.08 | 443.68 | 295.89 |
Operating profit | 83.91 | 67.00 | 10.08 | 5.58 | -1.21 |
Other recurring income | 29.54 | 22.06 | 42.08 | 15.77 | 14.37 |
Adjusted PBDIT | 113.45 | 89.06 | 52.16 | 21.35 | 13.16 |
Financial expenses | 25.53 | 11.32 | 9.92 | 7.79 | 5.62 |
Depreciation | 1.82 | 2.18 | 2.43 | 0.86 | 0.22 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 86.10 | 75.56 | 39.81 | 12.70 | 7.32 |
Tax charges | 14.09 | 9.95 | 10.25 | 3.29 | 2.72 |
Adjusted PAT | 72.01 | 65.61 | 29.56 | 9.41 | 4.60 |
Non recurring items | 1.82 | -0.02 | 0.06 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 73.83 | 65.59 | 29.62 | 9.41 | 4.60 |
Earnigs before appropriation | 175.95 | 108.88 | 43.29 | 13.44 | 4.03 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 175.95 | 108.88 | 43.29 | 13.44 | 4.03 |