Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 462.86 | 115.83 | 46.12 | 41.12 | 39.21 |
Expenses | |||||
Material consumed | 338.30 | 53.99 | 15.43 | - | 0.30 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 50.55 | 36.62 | 15.32 | 22.56 | 23.13 |
Selling expenses | 0.47 | 0.42 | 0.06 | 0.05 | 0.10 |
Adminstrative expenses | 42.49 | 12.14 | 6.94 | 10.82 | 11.46 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 431.80 | 103.17 | 37.75 | 33.42 | 34.99 |
Operating profit | 31.06 | 12.66 | 8.37 | 7.71 | 4.22 |
Other recurring income | 69.13 | 61.86 | 42.09 | 0.75 | 0.95 |
Adjusted PBDIT | 100.18 | 74.52 | 50.46 | 8.46 | 5.17 |
Financial expenses | 1.24 | 1.12 | 1.55 | 1.74 | 1.97 |
Depreciation | 5.70 | 3.23 | 2.71 | 2.54 | 2.54 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 93.25 | 70.16 | 46.20 | 4.17 | 0.66 |
Tax charges | 6.83 | 3.37 | 1.48 | 1.50 | -0.43 |
Adjusted PAT | 86.42 | 66.79 | 44.72 | 2.68 | 1.09 |
Non recurring items | - | - | 0.18 | -0.05 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 86.42 | 66.79 | 44.89 | 2.62 | 1.09 |
Earnigs before appropriation | 161.14 | 115.75 | 49.13 | 4.24 | 1.62 |
Equity dividend | 94.86 | 41.02 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 66.28 | 74.72 | 49.13 | 4.24 | 1.62 |