Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 1,519.76 | 916.16 | 777.57 | 770.27 | |
Expenses | |||||
Material consumed | 1,331.21 | 803.97 | 692.32 | 692.73 | |
Manufacturing expenses | 8.51 | 4.08 | 3.50 | 3.69 | |
Personnel expenses | 28.12 | 19.66 | 16.98 | 13.78 | |
Selling expenses | - | - | - | - | |
Adminstrative expenses | 57.08 | 23.40 | 27.09 | 23.52 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 1,424.92 | 851.11 | 739.89 | 733.72 | |
Operating profit | 94.84 | 65.05 | 37.68 | 36.56 | |
Other recurring income | 1.65 | 3.51 | 3.37 | 1.28 | |
Adjusted PBDIT | 96.49 | 68.56 | 41.05 | 37.84 | |
Financial expenses | 31.23 | 28.88 | 24.15 | 22.48 | |
Depreciation | 21.73 | 13.14 | 5.27 | 4.39 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 43.54 | 26.54 | 11.63 | 10.97 | |
Tax charges | 11.48 | 8.47 | 3.29 | 8.97 | |
Adjusted PAT | 32.06 | 18.08 | 8.34 | 2.00 | |
Non recurring items | -1.73 | -0.11 | - | - | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 30.33 | 17.97 | 8.34 | 2.00 | |
Earnigs before appropriation | 69.03 | 38.71 | 10.34 | 2.00 | |
Equity dividend | - | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 69.03 | 38.71 | 10.34 | 2.00 |