Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 241.36 | 219.90 | 159.66 | 140.65 | 115.74 |
Expenses | |||||
Material consumed | 175.62 | 145.54 | 105.96 | 91.63 | 83.19 |
Manufacturing expenses | 0.07 | 0.04 | 0.02 | 0.05 | 0.07 |
Personnel expenses | 18.87 | 26.38 | 19.44 | 9.88 | 6.10 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 7.86 | 7.78 | 3.96 | 12.12 | 8.44 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 202.42 | 179.75 | 129.38 | 113.68 | 97.80 |
Operating profit | 38.94 | 40.15 | 30.28 | 26.97 | 17.94 |
Other recurring income | 2.63 | 0.82 | 0.38 | 0.10 | 0.01 |
Adjusted PBDIT | 41.57 | 40.97 | 30.66 | 27.07 | 17.96 |
Financial expenses | 5.74 | 0.53 | 0.56 | 2.08 | 2.94 |
Depreciation | 2.90 | 2.45 | 2.46 | 2.19 | 1.24 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 32.93 | 37.99 | 27.64 | 22.80 | 13.78 |
Tax charges | 8.29 | 9.98 | 7.06 | 6.21 | 3.95 |
Adjusted PAT | 24.64 | 28.01 | 20.58 | 16.59 | 9.83 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 24.64 | 28.01 | 20.58 | 16.59 | 9.83 |
Earnigs before appropriation | 75.89 | 76.20 | 48.19 | 28.29 | 11.71 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 75.89 | 76.20 | 48.19 | 28.29 | 11.71 |