Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 261.25 | 181.96 | 101.29 | 73.54 | 68.69 |
Expenses | |||||
Material consumed | 137.18 | 110.78 | 52.06 | 38.11 | 46.51 |
Manufacturing expenses | 2.01 | 1.80 | 1.12 | 1.07 | 1.06 |
Personnel expenses | 17.75 | 14.62 | 12.95 | 12.10 | 9.97 |
Selling expenses | 0.86 | 0.17 | 0.71 | 1.27 | 0.41 |
Adminstrative expenses | 42.82 | 30.82 | 24.02 | 9.34 | 7.88 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 200.63 | 158.19 | 90.86 | 61.89 | 65.83 |
Operating profit | 60.63 | 23.76 | 10.44 | 11.65 | 2.86 |
Other recurring income | 2.26 | 3.45 | 6.42 | 0.03 | 0.53 |
Adjusted PBDIT | 62.89 | 27.21 | 16.86 | 11.69 | 3.39 |
Financial expenses | 0.03 | 0.05 | 0.07 | 0.07 | 0.07 |
Depreciation | 1.45 | 0.71 | 0.62 | 0.48 | 0.25 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 61.41 | 26.46 | 16.17 | 11.14 | 3.07 |
Tax charges | 14.97 | 6.69 | 4.01 | 3.04 | 0.87 |
Adjusted PAT | 46.44 | 19.76 | 12.17 | 8.10 | 2.20 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 46.44 | 19.76 | 12.17 | 8.10 | 2.20 |
Earnigs before appropriation | 88.18 | 42.91 | 24.14 | 11.98 | 3.88 |
Equity dividend | 3.00 | 1.20 | 1.00 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 85.18 | 41.71 | 23.14 | 11.98 | 3.88 |