Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 405.34 | 289.12 | 121.50 | 102.06 | 85.21 |
Expenses | |||||
Material consumed | 138.69 | 93.04 | 25.46 | 29.49 | 33.98 |
Manufacturing expenses | 112.72 | 65.58 | 14.80 | 0.07 | 0.11 |
Personnel expenses | 52.96 | 41.44 | 32.63 | 18.90 | 13.09 |
Selling expenses | - | - | - | 0.17 | 0.04 |
Adminstrative expenses | 30.81 | 35.48 | 23.68 | 42.00 | 28.12 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 335.18 | 235.53 | 96.56 | 90.62 | 75.35 |
Operating profit | 70.16 | 53.59 | 24.94 | 11.44 | 9.86 |
Other recurring income | 4.26 | 0.72 | 0.60 | 1.12 | 0.08 |
Adjusted PBDIT | 74.42 | 54.31 | 25.54 | 12.56 | 9.94 |
Financial expenses | 5.03 | 3.78 | 1.35 | 0.28 | 0.48 |
Depreciation | 6.31 | 2.73 | 1.42 | 0.53 | 0.27 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 63.08 | 47.79 | 22.78 | 11.75 | 9.19 |
Tax charges | 16.45 | 11.84 | 6.33 | 3.03 | 2.65 |
Adjusted PAT | 46.63 | 35.95 | 16.45 | 8.72 | 6.54 |
Non recurring items | - | - | 0.01 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 46.63 | 35.95 | 16.45 | 8.72 | 6.54 |
Earnigs before appropriation | 109.17 | 72.14 | 36.88 | 20.43 | 11.72 |
Equity dividend | 1.44 | 0.60 | 0.60 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 107.73 | 71.54 | 36.28 | 20.43 | 11.72 |