Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 643.71 | 430.57 | 254.14 | 160.78 | |
Expenses | |||||
Material consumed | 463.05 | 290.98 | 172.86 | 90.66 | |
Manufacturing expenses | 67.35 | 56.06 | 33.81 | 36.55 | |
Personnel expenses | 22.49 | 21.36 | 9.51 | 8.30 | |
Selling expenses | 1.39 | 0.33 | - | - | |
Adminstrative expenses | 7.55 | 5.71 | 3.68 | 1.79 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 561.83 | 374.45 | 219.86 | 137.29 | |
Operating profit | 81.88 | 56.12 | 34.28 | 23.49 | |
Other recurring income | 0.75 | 2.72 | 0.68 | 0.37 | |
Adjusted PBDIT | 82.63 | 58.83 | 34.97 | 23.86 | |
Financial expenses | 10.38 | 8.19 | 7.51 | 7.37 | |
Depreciation | 9.42 | 8.11 | 6.26 | 5.16 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 62.83 | 42.54 | 21.20 | 11.32 | |
Tax charges | 16.62 | 10.58 | 6.07 | 3.42 | |
Adjusted PAT | 46.21 | 31.96 | 15.13 | 7.91 | |
Non recurring items | 0.11 | -0.06 | 0.02 | 0.06 | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 46.32 | 31.90 | 15.16 | 7.97 | |
Earnigs before appropriation | 116.55 | 70.23 | 38.33 | 23.97 | |
Equity dividend | - | - | - | 0.79 | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 116.55 | 70.23 | 38.33 | 23.17 |