Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 329.54 | 216.25 | 142.25 | 142.38 | 108.02 |
Expenses | |||||
Material consumed | 254.21 | 153.80 | 100.44 | 99.77 | 76.75 |
Manufacturing expenses | 6.82 | 4.58 | 2.32 | 2.81 | 1.65 |
Personnel expenses | 18.34 | 13.88 | 9.74 | 9.70 | 7.04 |
Selling expenses | 6.42 | 3.39 | - | - | 2.03 |
Adminstrative expenses | 19.61 | 14.30 | 14.93 | 15.46 | 9.06 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 305.38 | 189.94 | 127.43 | 127.74 | 96.53 |
Operating profit | 24.15 | 26.31 | 14.83 | 14.64 | 11.50 |
Other recurring income | 1.35 | 1.21 | 1.05 | 0.61 | 0.65 |
Adjusted PBDIT | 25.50 | 27.52 | 15.88 | 15.25 | 12.14 |
Financial expenses | 7.54 | 6.87 | 6.97 | 6.79 | 6.71 |
Depreciation | 4.32 | 3.43 | 2.99 | 2.36 | 1.59 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 13.64 | 17.23 | 5.92 | 6.10 | 3.84 |
Tax charges | 3.56 | 4.05 | 2.22 | 2.25 | 0.13 |
Adjusted PAT | 10.08 | 13.18 | 3.70 | 3.85 | 3.71 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 10.08 | 13.18 | 3.70 | 3.85 | 3.71 |
Earnigs before appropriation | 33.69 | 25.15 | 11.41 | 8.36 | 4.51 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 33.69 | 25.15 | 11.41 | 8.36 | 4.51 |