Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 681.70 | 595.32 | 299.52 | 265.26 | 197.41 |
Expenses | |||||
Material consumed | - | 531.62 | 264.44 | 227.31 | 165.62 |
Manufacturing expenses | 591.95 | - | - | - | - |
Personnel expenses | 11.69 | 10.46 | 8.26 | 9.85 | 6.69 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 6.94 | 6.07 | 3.79 | 5.78 | 4.60 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 610.58 | 548.15 | 276.49 | 242.94 | 176.90 |
Operating profit | 71.12 | 47.17 | 23.03 | 22.32 | 20.51 |
Other recurring income | 11.09 | 2.03 | 1.49 | 0.80 | 0.55 |
Adjusted PBDIT | 82.21 | 49.20 | 24.52 | 23.13 | 21.06 |
Financial expenses | 12.28 | 2.39 | 3.15 | 3.04 | 2.38 |
Depreciation | 15.80 | 9.51 | 9.54 | 9.24 | 6.99 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 54.12 | 37.30 | 11.82 | 10.85 | 11.70 |
Tax charges | 14.13 | 10.19 | 3.05 | 2.84 | 3.47 |
Adjusted PAT | 39.99 | 27.11 | 8.78 | 8.01 | 8.22 |
Non recurring items | -0.01 | -0.17 | 0.03 | 0.01 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 39.98 | 26.94 | 8.80 | 8.02 | 8.22 |
Earnigs before appropriation | 80.31 | 60.55 | 33.57 | 25.08 | 17.05 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | 0.13 | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 80.31 | 60.42 | 33.57 | 25.08 | 17.05 |