Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 243.79 | 299.35 | 131.91 | 75.18 | 52.11 |
Expenses | |||||
Material consumed | 7.54 | -11.56 | -2.71 | 2.08 | 30.22 |
Manufacturing expenses | 164.48 | 253.00 | 99.47 | 46.17 | 0.48 |
Personnel expenses | 24.47 | 19.76 | 13.92 | 11.21 | 11.12 |
Selling expenses | 0.01 | - | - | - | - |
Adminstrative expenses | 10.19 | 9.92 | 7.79 | 6.28 | 6.60 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 206.68 | 271.12 | 118.47 | 65.74 | 48.42 |
Operating profit | 37.11 | 28.23 | 13.44 | 9.44 | 3.70 |
Other recurring income | 0.08 | 0.10 | - | 0.01 | - |
Adjusted PBDIT | 37.18 | 28.32 | 13.44 | 9.46 | - |
Financial expenses | 3.85 | 3.38 | 2.24 | 3.16 | 2.21 |
Depreciation | 0.80 | 0.28 | 0.22 | 0.27 | 0.24 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 32.54 | 24.66 | 10.98 | 6.03 | 1.25 |
Tax charges | 8.27 | 6.26 | 2.55 | 1.59 | 0.41 |
Adjusted PAT | 24.26 | 18.40 | 8.43 | 4.44 | 0.84 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 24.26 | 18.40 | 8.43 | 4.44 | 0.84 |
Earnigs before appropriation | 64.53 | 49.75 | 31.45 | 23.14 | 18.82 |
Equity dividend | 0.10 | 1.35 | 0.10 | 0.08 | 0.08 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.02 | 0.02 |
Retained earnings | 64.43 | 48.40 | 31.35 | 23.04 | 18.72 |