Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 2,236.15 | 1,881.02 | 1,298.95 | 850.02 | |
Expenses | |||||
Material consumed | 2,101.34 | 1,741.21 | 1,192.99 | 776.64 | |
Manufacturing expenses | 17.89 | 22.17 | 11.78 | 7.36 | |
Personnel expenses | 10.08 | 9.96 | 6.86 | 6.82 | |
Selling expenses | 0.05 | 0.01 | 0.02 | 0.02 | |
Adminstrative expenses | 55.16 | 41.78 | 45.63 | 34.98 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 2,184.52 | 1,815.13 | 1,257.28 | 825.82 | |
Operating profit | 51.63 | 65.89 | 41.68 | 24.19 | |
Other recurring income | 1.61 | 3.78 | 2.24 | 3.18 | |
Adjusted PBDIT | 53.24 | 69.67 | 43.92 | 27.37 | |
Financial expenses | 9.35 | 1.94 | 4.64 | 5.20 | |
Depreciation | 3.86 | 4.04 | 4.15 | 4.22 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 40.03 | 63.70 | 35.13 | 17.95 | |
Tax charges | 10.66 | 16.51 | 9.29 | 4.68 | |
Adjusted PAT | 29.37 | 47.19 | 25.84 | 13.27 | |
Non recurring items | 0.30 | 0.06 | -1.11 | - | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 29.67 | 47.25 | 24.73 | 13.27 | |
Earnigs before appropriation | 216.69 | 187.02 | 156.95 | 132.21 | |
Equity dividend | - | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 216.69 | 187.02 | 156.95 | 132.21 |