Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 233.00 | 164.60 | 118.16 | 84.51 | |
Expenses | |||||
Material consumed | 168.26 | 120.86 | 81.22 | 54.08 | |
Manufacturing expenses | - | - | 2.70 | 2.34 | |
Personnel expenses | 21.94 | 17.33 | 14.74 | 11.14 | |
Selling expenses | - | - | - | - | |
Adminstrative expenses | 23.80 | 15.11 | 7.54 | 12.77 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 213.99 | 153.30 | 106.19 | 80.32 | |
Operating profit | 19.00 | 11.30 | 11.97 | 4.19 | |
Other recurring income | 2.93 | 2.83 | 5.72 | 2.32 | |
Adjusted PBDIT | 21.94 | 14.13 | 17.69 | 6.51 | |
Financial expenses | 2.29 | 3.13 | 2.55 | 2.60 | |
Depreciation | 3.24 | 2.84 | 1.90 | 1.90 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 16.41 | 8.15 | 13.23 | 2.02 | |
Tax charges | 4.18 | 2.15 | 3.17 | -0.69 | |
Adjusted PAT | 12.23 | 6.01 | 10.06 | 2.71 | |
Non recurring items | -1.28 | 0.43 | 0.11 | -7.60 | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 10.95 | 6.44 | 10.17 | -4.89 | |
Earnigs before appropriation | 17.05 | 6.10 | -0.34 | -10.52 | |
Equity dividend | - | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 17.05 | 6.10 | -0.34 | -10.52 |