Results | |
Statement |
P&L
|
More |
Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 12 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,420.05 | 946.06 | 602.56 | 382.57 | 244.64 |
Expenses | |||||
Material consumed | 1,278.26 | 857.37 | 546.18 | 347.29 | 222.13 |
Manufacturing expenses | 19.67 | 14.95 | 10.94 | 5.28 | 3.89 |
Personnel expenses | 4.10 | 2.60 | 2.17 | 0.89 | 0.18 |
Selling expenses | 6.68 | 5.26 | - | - | - |
Adminstrative expenses | 17.45 | 9.71 | 10.55 | 10.67 | 8.10 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,326.17 | 889.89 | 569.84 | 364.13 | 234.30 |
Operating profit | 93.88 | 56.17 | 32.72 | 18.44 | 10.34 |
Other recurring income | 0.01 | - | 0.14 | 0.43 | - |
Adjusted PBDIT | 93.89 | 56.17 | 32.86 | 18.87 | 10.34 |
Financial expenses | 25.85 | 16.69 | 7.07 | 1.66 | 0.27 |
Depreciation | 2.76 | 2.07 | 2.15 | 2.22 | 0.01 |
Other write offs | - | 0.06 | - | - | - |
Adjusted PBT | 65.28 | 37.34 | 23.64 | 14.99 | 10.05 |
Tax charges | 22.24 | 12.48 | 7.96 | 5.04 | 3.20 |
Adjusted PAT | 43.04 | 24.86 | 15.68 | 9.95 | 6.86 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 43.04 | 24.86 | 15.68 | 9.95 | 6.86 |
Earnigs before appropriation | 99.96 | 69.43 | 45.18 | 29.50 | 11.07 |
Equity dividend | 1.78 | 1.26 | 0.40 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | 0.44 | 0.32 | 0.10 | - | - |
Retained earnings | 97.74 | 67.86 | 44.67 | 29.50 | 11.07 |