Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,548.40 | 975.72 | 435.76 | 229.93 | 321.86 |
Expenses | |||||
Material consumed | 1,344.79 | 877.59 | 392.33 | 203.33 | 283.67 |
Manufacturing expenses | 39.68 | 2.88 | - | - | - |
Personnel expenses | 19.82 | 11.22 | 2.99 | 3.21 | 1.95 |
Selling expenses | 0.04 | 0.05 | 0.01 | 0.02 | 0.01 |
Adminstrative expenses | 14.71 | 11.42 | 7.65 | 6.95 | 12.56 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,419.04 | 903.18 | 402.97 | 213.51 | 298.18 |
Operating profit | 129.36 | 72.54 | 32.79 | 16.42 | 23.68 |
Other recurring income | 4.94 | 3.54 | 4.61 | 2.75 | 0.82 |
Adjusted PBDIT | 134.30 | 76.08 | 37.40 | 19.17 | 24.50 |
Financial expenses | 6.35 | 6.42 | 8.66 | 4.05 | 3.17 |
Depreciation | 4.26 | 2.13 | 1.71 | 1.48 | 0.74 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 123.69 | 67.53 | 27.03 | 13.63 | 20.59 |
Tax charges | 32.49 | 17.51 | 6.96 | 3.56 | 6.09 |
Adjusted PAT | 91.21 | 50.02 | 20.06 | 10.08 | 14.50 |
Non recurring items | -1.08 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 90.12 | 50.02 | 20.06 | 10.08 | 14.50 |
Earnigs before appropriation | 223.94 | 110.86 | 57.92 | 37.85 | 27.78 |
Equity dividend | - | 2.12 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 223.94 | 108.74 | 57.92 | 37.85 | 27.78 |