Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 392.78 | 232.55 | 114.13 | 96.62 | 27.64 |
Expenses | |||||
Material consumed | 299.19 | 179.18 | 85.50 | 73.59 | 21.87 |
Manufacturing expenses | 3.30 | 1.45 | 1.57 | 1.72 | - |
Personnel expenses | 12.39 | 9.14 | 5.48 | 4.93 | 1.04 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 46.18 | 28.84 | 15.22 | 17.04 | 4.45 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 361.05 | 218.61 | 107.77 | 97.28 | 27.35 |
Operating profit | 31.73 | 13.93 | 6.36 | -0.66 | 0.28 |
Other recurring income | 7.18 | 8.27 | 8.30 | 9.19 | 0.62 |
Adjusted PBDIT | 38.91 | 22.20 | 14.66 | 8.53 | 0.91 |
Financial expenses | 1.79 | 0.73 | 0.12 | 0.15 | 0.01 |
Depreciation | 8.68 | 7.33 | 4.97 | 7.38 | 1.63 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 28.45 | 14.15 | 9.57 | 1.00 | -0.73 |
Tax charges | 7.09 | 3.35 | 2.63 | -0.67 | -1.13 |
Adjusted PAT | 21.36 | 10.80 | 6.94 | 1.67 | 0.40 |
Non recurring items | - | - | 0.05 | -0.24 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 21.36 | 10.80 | 6.99 | 1.42 | 0.40 |
Earnigs before appropriation | 40.17 | 19.40 | 8.41 | 1.42 | 0.40 |
Equity dividend | 1.49 | 0.59 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 38.68 | 18.81 | 8.41 | 1.42 | 0.40 |