Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 219.02 | 103.50 | 59.28 | 34.51 | 31.56 |
Expenses | |||||
Material consumed | 83.16 | 24.51 | 17.41 | 6.45 | 2.46 |
Manufacturing expenses | 16.32 | 7.78 | 4.63 | 6.15 | 4.72 |
Personnel expenses | 4.16 | 1.77 | 1.62 | 0.86 | 0.87 |
Selling expenses | 0.14 | 0.05 | 0.04 | 0.58 | 0.11 |
Adminstrative expenses | 8.95 | 10.79 | 8.46 | 5.15 | 4.79 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 112.74 | 44.90 | 32.16 | 19.19 | 12.95 |
Operating profit | 106.29 | 58.60 | 27.12 | 15.32 | 18.60 |
Other recurring income | 1.48 | 0.43 | 0.27 | 0.11 | 0.04 |
Adjusted PBDIT | 107.77 | 59.04 | 27.39 | 15.42 | 18.65 |
Financial expenses | 36.01 | 16.16 | 7.84 | 3.87 | 2.98 |
Depreciation | 13.85 | 12.52 | 7.48 | 4.47 | 8.08 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 57.90 | 30.36 | 12.06 | 7.08 | 7.59 |
Tax charges | 13.17 | 8.13 | 5.50 | 3.92 | 0.15 |
Adjusted PAT | 44.73 | 22.23 | 6.56 | 3.16 | 7.44 |
Non recurring items | -0.11 | - | - | 5.75 | -0.05 |
Other non cash adjustments | - | -0.11 | -0.07 | - | - |
Reported net profit | 44.62 | 22.11 | 6.50 | 8.90 | 7.39 |
Earnigs before appropriation | 87.77 | 50.71 | 36.07 | 29.58 | 20.68 |
Equity dividend | 1.80 | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 85.97 | 50.71 | 36.07 | 29.58 | 20.68 |