Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 399.33 | 257.88 | 170.21 | 190.40 | 217.83 |
Expenses | |||||
Material consumed | 314.22 | 211.44 | 134.74 | 144.23 | 182.96 |
Manufacturing expenses | 10.81 | 7.49 | 7.02 | 7.80 | 6.83 |
Personnel expenses | 14.90 | 11.46 | 7.49 | 7.76 | 6.17 |
Selling expenses | 0.02 | 0.10 | 0.01 | 0.06 | 0.06 |
Adminstrative expenses | 32.18 | 17.75 | 8.81 | 19.51 | 13.68 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 372.13 | 248.24 | 158.07 | 179.35 | 209.70 |
Operating profit | 27.20 | 9.64 | 12.14 | 11.05 | 8.13 |
Other recurring income | 21.02 | 14.14 | 5.66 | 7.11 | 6.83 |
Adjusted PBDIT | 48.21 | 23.78 | 17.80 | 18.15 | 14.96 |
Financial expenses | 6.43 | 7.48 | 5.88 | 6.63 | 7.79 |
Depreciation | 4.08 | 3.50 | 3.09 | 2.57 | 2.23 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 37.71 | 12.80 | 8.83 | 8.95 | 4.94 |
Tax charges | 10.30 | 3.80 | 2.52 | 2.46 | 2.11 |
Adjusted PAT | 27.41 | 9.00 | 6.30 | 6.49 | 2.84 |
Non recurring items | -2.98 | - | - | 1.02 | 0.03 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 24.43 | 9.00 | 6.30 | 7.51 | 2.86 |
Earnigs before appropriation | 47.68 | 25.65 | 18.53 | 12.23 | 4.72 |
Equity dividend | 2.61 | 2.19 | 2.09 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 45.07 | 23.45 | 16.44 | 12.23 | 4.72 |