Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 980.09 | 507.15 | 189.56 | 147.56 | 74.25 |
Expenses | |||||
Material consumed | 780.06 | 248.75 | 103.92 | 86.23 | 45.40 |
Manufacturing expenses | 10.10 | 8.28 | - | - | - |
Personnel expenses | 9.08 | 7.16 | 4.11 | 3.44 | 1.82 |
Selling expenses | 1.67 | 1.01 | 0.43 | 0.44 | 0.51 |
Adminstrative expenses | 66.91 | 55.52 | 7.89 | 7.74 | 5.08 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 867.81 | 320.72 | 116.36 | 97.85 | 52.81 |
Operating profit | 112.28 | 186.43 | 73.21 | 49.71 | 21.44 |
Other recurring income | 5.96 | 3.05 | 0.73 | 0.47 | 0.36 |
Adjusted PBDIT | 118.24 | 189.48 | 73.94 | 50.18 | 21.80 |
Financial expenses | 22.90 | 22.08 | 15.86 | 9.67 | 5.73 |
Depreciation | 20.90 | 15.04 | 12.00 | 9.18 | 3.52 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 74.44 | 152.36 | 46.09 | 31.33 | 12.55 |
Tax charges | 17.96 | 38.80 | 10.96 | 10.24 | 1.22 |
Adjusted PAT | 56.48 | 113.56 | 35.13 | 21.09 | 11.33 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 56.48 | 113.56 | 35.13 | 21.09 | 11.33 |
Earnigs before appropriation | 230.15 | 177.16 | 63.61 | 32.61 | 11.55 |
Equity dividend | 1.47 | 3.50 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 228.68 | 173.66 | 63.61 | 32.61 | 11.55 |