Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Oct ' 21 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 321.54 | 449.08 | 213.65 | 213.65 | 153.03 |
Expenses | |||||
Material consumed | 233.32 | 319.54 | 138.06 | 138.06 | 98.02 |
Manufacturing expenses | 12.79 | 30.54 | 21.47 | 21.47 | 16.42 |
Personnel expenses | 20.95 | 19.02 | 13.49 | 13.49 | 12.48 |
Selling expenses | 0.06 | 0.01 | 0.05 | 0.05 | 0.02 |
Adminstrative expenses | 34.31 | 46.88 | 19.26 | 19.26 | 13.75 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 301.42 | 415.99 | 192.34 | 192.34 | 140.70 |
Operating profit | 20.12 | 33.08 | 21.31 | 21.31 | 12.33 |
Other recurring income | 3.49 | 4.32 | 6.67 | 6.67 | 5.69 |
Adjusted PBDIT | 23.61 | 37.40 | 27.98 | 27.98 | 18.02 |
Financial expenses | 6.80 | 8.35 | 6.06 | 6.06 | 5.40 |
Depreciation | 10.98 | 10.93 | 8.26 | 8.26 | 6.88 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 5.83 | 18.13 | 13.67 | 13.67 | 5.74 |
Tax charges | 0.96 | 5.61 | 4.92 | 4.92 | -0.84 |
Adjusted PAT | 4.86 | 12.52 | 8.75 | 8.75 | 6.58 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.86 | 12.52 | 8.75 | 8.75 | 6.58 |
Earnigs before appropriation | 51.91 | 48.01 | 36.85 | 35.59 | 28.10 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 51.91 | 48.01 | 36.85 | 35.59 | 28.10 |