Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 487.53 | 219.02 | 103.50 | 59.28 | 34.51 |
Expenses | |||||
Material consumed | 285.11 | 83.16 | 24.51 | 17.41 | 6.45 |
Manufacturing expenses | 24.51 | 16.32 | 7.78 | 4.63 | 6.15 |
Personnel expenses | 7.91 | 4.16 | 1.77 | 1.62 | 0.86 |
Selling expenses | - | 0.14 | 0.05 | 0.04 | 0.58 |
Adminstrative expenses | 16.27 | 8.95 | 10.79 | 8.46 | 5.15 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 333.80 | 112.74 | 44.90 | 32.16 | 19.19 |
Operating profit | 153.72 | 106.29 | 58.60 | 27.12 | 15.32 |
Other recurring income | 3.23 | 1.48 | 0.43 | 0.27 | 0.11 |
Adjusted PBDIT | 156.95 | 107.77 | 59.04 | 27.39 | 15.42 |
Financial expenses | 36.81 | 36.01 | 16.16 | 7.84 | 3.87 |
Depreciation | 19.10 | 13.85 | 12.52 | 7.48 | 4.47 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 101.04 | 57.90 | 30.36 | 12.06 | 7.08 |
Tax charges | 22.19 | 13.17 | 8.13 | 5.50 | 3.92 |
Adjusted PAT | 78.85 | 44.73 | 22.23 | 6.56 | 3.16 |
Non recurring items | -0.46 | -0.11 | - | - | 5.75 |
Other non cash adjustments | - | - | -0.11 | -0.07 | - |
Reported net profit | 78.39 | 44.62 | 22.11 | 6.50 | 8.90 |
Earnigs before appropriation | 164.37 | 87.77 | 50.71 | 36.07 | 29.58 |
Equity dividend | 5.46 | 1.80 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 158.91 | 85.97 | 50.71 | 36.07 | 29.58 |