Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 250.99 | 456.13 | 261.50 | 138.68 | 165.15 |
Expenses | |||||
Material consumed | 110.07 | 201.07 | 166.54 | 87.48 | 119.59 |
Manufacturing expenses | 12.96 | 11.06 | 6.11 | 4.19 | 3.70 |
Personnel expenses | 29.90 | 20.09 | 15.68 | 11.69 | 8.43 |
Selling expenses | 0.17 | 0.12 | 0.02 | 0.03 | 0.03 |
Adminstrative expenses | 37.61 | 52.07 | 43.89 | 21.19 | 18.17 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 190.71 | 284.41 | 232.24 | 124.57 | 149.91 |
Operating profit | 60.29 | 171.72 | 29.26 | 14.11 | 15.24 |
Other recurring income | 2.94 | 3.51 | 1.59 | 3.92 | 0.93 |
Adjusted PBDIT | 63.23 | 175.24 | 30.85 | 18.03 | 16.17 |
Financial expenses | 6.02 | 2.92 | 2.61 | 2.50 | 2.21 |
Depreciation | 14.92 | 10.64 | 6.44 | 4.39 | 3.06 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 42.29 | 161.67 | 21.80 | 11.14 | 10.90 |
Tax charges | 6.29 | 41.63 | 6.38 | 2.71 | 3.35 |
Adjusted PAT | 36.00 | 120.05 | 15.42 | 8.43 | 7.55 |
Non recurring items | -16.86 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 19.14 | 120.05 | 15.42 | 8.43 | 7.55 |
Earnigs before appropriation | 182.38 | 162.83 | 42.78 | 27.37 | 18.94 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 182.38 | 162.83 | 42.78 | 27.37 | 18.94 |