Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 101.31 | 74.04 | 54.56 | 36.04 | |
Expenses | |||||
Material consumed | 71.07 | 54.22 | 39.69 | 27.57 | |
Manufacturing expenses | 0.62 | 0.77 | 0.50 | 0.32 | |
Personnel expenses | 3.67 | 3.16 | 2.21 | 1.85 | |
Selling expenses | 0.33 | 0.17 | 0.17 | 0.20 | |
Adminstrative expenses | 10.41 | 7.00 | 7.08 | 3.46 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 86.10 | 65.32 | 49.65 | 33.41 | |
Operating profit | 15.21 | 8.72 | 4.91 | 2.63 | |
Other recurring income | 1.34 | 0.93 | 0.62 | 0.57 | |
Adjusted PBDIT | 16.55 | 9.64 | 5.53 | 3.20 | |
Financial expenses | 3.00 | 1.66 | 1.12 | 1.23 | |
Depreciation | 1.29 | 0.58 | 0.65 | 0.58 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 12.26 | 7.41 | 3.76 | 1.39 | |
Tax charges | 3.12 | 1.90 | 1.04 | 0.37 | |
Adjusted PAT | 9.15 | 5.50 | 2.72 | 1.02 | |
Non recurring items | - | - | - | - | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 9.15 | 5.50 | 2.72 | 1.02 | |
Earnigs before appropriation | 19.92 | 10.77 | 5.26 | 2.53 | |
Equity dividend | - | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 19.92 | 10.77 | 5.26 | 2.53 |