Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 365.69 | 153.51 | 60.11 | 75.14 | 77.21 |
Expenses | |||||
Material consumed | 238.11 | 99.51 | 30.42 | 19.20 | 39.46 |
Manufacturing expenses | 37.47 | 19.82 | 9.35 | 30.02 | 10.48 |
Personnel expenses | 13.49 | 9.74 | 9.70 | 13.02 | 10.82 |
Selling expenses | 0.31 | 0.09 | 0.01 | 0.41 | 0.41 |
Adminstrative expenses | 21.48 | 7.07 | 5.83 | 10.22 | 8.01 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 310.86 | 136.23 | 55.31 | 72.86 | 69.18 |
Operating profit | 54.83 | 17.28 | 4.80 | 2.28 | 8.03 |
Other recurring income | 7.45 | 2.34 | 0.72 | 2.83 | 0.53 |
Adjusted PBDIT | 62.28 | 19.62 | 5.52 | 5.11 | 8.56 |
Financial expenses | 15.30 | 4.72 | 1.32 | 1.47 | 0.76 |
Depreciation | 11.00 | 0.58 | 0.58 | 0.51 | 0.33 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 35.98 | 14.32 | 3.62 | 3.14 | 7.48 |
Tax charges | 9.34 | 3.30 | 0.50 | 0.98 | 2.03 |
Adjusted PAT | 26.64 | 11.02 | 3.12 | 2.16 | 5.45 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 26.64 | 11.02 | 3.12 | 2.16 | 5.45 |
Earnigs before appropriation | 48.98 | 21.82 | 10.80 | 7.68 | 11.41 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 48.98 | 21.82 | 10.80 | 7.68 | 11.41 |