Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | |||
---|---|---|---|---|---|
Income | |||||
Operating income | 1,082.47 | 618.20 | 363.65 | ||
Expenses | |||||
Material consumed | 685.05 | 396.06 | 219.77 | ||
Manufacturing expenses | 37.00 | 23.55 | 15.96 | ||
Personnel expenses | 136.75 | 97.11 | 68.05 | ||
Selling expenses | 0.54 | 0.67 | 1.20 | ||
Adminstrative expenses | 59.32 | 42.05 | 41.56 | ||
Expenses capitalised | - | - | - | ||
Cost of sales | 918.65 | 559.45 | 346.54 | ||
Operating profit | 163.82 | 58.75 | 17.11 | ||
Other recurring income | 3.90 | 2.15 | 2.35 | ||
Adjusted PBDIT | 167.72 | 60.90 | 19.45 | ||
Financial expenses | 10.01 | 8.63 | 5.42 | ||
Depreciation | 38.37 | 36.15 | 27.37 | ||
Other write offs | - | - | - | ||
Adjusted PBT | 119.34 | 16.13 | -13.34 | ||
Tax charges | 30.76 | 4.28 | -2.94 | ||
Adjusted PAT | 88.58 | 11.85 | -10.40 | ||
Non recurring items | -0.07 | -0.72 | - | ||
Other non cash adjustments | - | - | - | ||
Reported net profit | 88.51 | 11.12 | -10.40 | ||
Earnigs before appropriation | 238.59 | 150.08 | 139.07 | ||
Equity dividend | 5.59 | - | - | ||
Preference dividend | - | - | - | ||
Dividend tax | - | - | - | ||
Retained earnings | 233.00 | 150.08 | 139.07 |