Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 707.38 | 454.07 | 226.35 | 290.39 | 375.73 |
Expenses | |||||
Material consumed | 156.76 | 78.11 | 47.28 | 48.79 | 62.63 |
Manufacturing expenses | 202.10 | 170.81 | 125.55 | 161.32 | 173.78 |
Personnel expenses | 31.83 | 17.44 | 22.65 | 34.75 | 27.28 |
Selling expenses | 0.05 | 0.01 | 0.04 | 0.02 | 0.14 |
Adminstrative expenses | 124.29 | 101.03 | 43.19 | 29.50 | 33.54 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 515.02 | 367.40 | 238.70 | 274.38 | 297.37 |
Operating profit | 192.35 | 86.66 | -12.35 | 16.01 | 78.36 |
Other recurring income | 26.16 | 15.15 | 55.09 | 20.51 | 4.79 |
Adjusted PBDIT | 218.52 | 101.82 | 42.73 | 36.51 | 83.16 |
Financial expenses | 8.07 | 8.82 | 5.34 | 5.17 | 8.11 |
Depreciation | 23.95 | 17.46 | 17.32 | 13.17 | 16.29 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 186.50 | 75.54 | 20.07 | 18.17 | 58.75 |
Tax charges | 52.52 | 18.81 | 11.83 | 9.37 | 2.89 |
Adjusted PAT | 133.98 | 56.72 | 8.24 | 8.80 | 55.86 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 133.98 | 56.72 | 8.24 | 8.80 | 55.86 |
Earnigs before appropriation | 161.82 | 27.37 | -30.80 | -39.50 | -47.29 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 161.82 | 27.37 | -30.80 | -39.50 | -47.29 |