Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 350.80 | 279.12 | 208.44 | 188.24 | 102.88 |
Expenses | |||||
Material consumed | 217.43 | 157.05 | 125.99 | 91.85 | 47.87 |
Manufacturing expenses | 16.26 | 11.15 | 9.47 | 4.29 | - |
Personnel expenses | 12.82 | 9.64 | 7.34 | 7.95 | 3.51 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 47.85 | 62.33 | 29.99 | 40.30 | 22.82 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 294.35 | 240.18 | 172.80 | 144.40 | 74.20 |
Operating profit | 56.45 | 38.94 | 35.64 | 43.85 | 28.68 |
Other recurring income | 6.12 | 8.24 | 6.15 | 5.95 | 3.18 |
Adjusted PBDIT | 62.57 | 47.18 | 41.79 | 49.80 | 31.86 |
Financial expenses | 8.66 | 5.77 | 10.49 | 9.77 | 5.11 |
Depreciation | 10.85 | 7.89 | 7.96 | 7.66 | 0.81 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 43.06 | 33.51 | 23.34 | 32.37 | 25.94 |
Tax charges | 13.28 | 9.37 | 8.98 | 9.03 | 6.88 |
Adjusted PAT | 29.78 | 24.15 | 14.36 | 23.33 | 19.06 |
Non recurring items | 0.05 | - | - | - | - |
Other non cash adjustments | - | - | 3.96 | - | - |
Reported net profit | 29.82 | 24.15 | 18.33 | 23.33 | 19.06 |
Earnigs before appropriation | 130.50 | 100.68 | 77.48 | 59.15 | 35.82 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 130.50 | 100.68 | 77.48 | 59.15 | 35.82 |