Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 103.66 | 73.18 | 54.67 | 48.74 | 23.69 |
Expenses | |||||
Material consumed | 67.79 | 43.46 | 35.86 | 37.16 | 22.26 |
Manufacturing expenses | - | - | - | - | 0.01 |
Personnel expenses | 3.47 | 2.02 | 1.42 | 1.13 | 0.33 |
Selling expenses | 0.97 | 0.60 | 0.24 | 1.47 | - |
Adminstrative expenses | 12.08 | 9.70 | 6.43 | 7.31 | 1.36 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 84.32 | 55.78 | 43.95 | 47.08 | 23.96 |
Operating profit | 19.34 | 17.40 | 10.72 | 1.65 | -0.27 |
Other recurring income | 3.38 | 1.07 | 0.64 | 1.96 | 1.52 |
Adjusted PBDIT | 22.72 | 18.46 | 11.37 | 3.62 | 1.25 |
Financial expenses | 0.21 | 0.34 | 0.25 | 0.28 | 0.40 |
Depreciation | 0.31 | 0.29 | 0.24 | 0.26 | 0.24 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 22.20 | 17.84 | 10.88 | 3.08 | 0.61 |
Tax charges | 5.84 | 4.59 | 2.81 | 1.22 | 0.25 |
Adjusted PAT | 16.36 | 13.25 | 8.08 | 1.85 | 0.36 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 16.36 | 13.25 | 8.08 | 1.85 | 0.36 |
Earnigs before appropriation | 17.05 | 33.54 | 20.29 | 12.21 | 10.36 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 17.05 | 33.54 | 20.29 | 12.21 | 10.36 |