Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 697.75 | 582.88 | 423.92 | 348.91 | 199.32 |
Expenses | |||||
Material consumed | 593.31 | 493.80 | 342.37 | 282.66 | 158.39 |
Manufacturing expenses | 6.95 | 6.06 | 6.83 | 5.95 | 4.41 |
Personnel expenses | 6.54 | 8.27 | 7.67 | 6.91 | 4.96 |
Selling expenses | - | - | - | - | 0.07 |
Adminstrative expenses | 72.44 | 57.70 | 53.59 | 41.41 | 22.41 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 679.24 | 565.83 | 410.46 | 336.93 | 190.24 |
Operating profit | 18.51 | 17.05 | 13.46 | 11.98 | 9.08 |
Other recurring income | 8.65 | 1.82 | 1.74 | 0.80 | 0.38 |
Adjusted PBDIT | 27.16 | 18.87 | 15.20 | 12.78 | 9.47 |
Financial expenses | 5.65 | 5.16 | 3.80 | 3.48 | 2.70 |
Depreciation | 2.23 | 5.16 | 4.25 | 3.00 | 3.05 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 19.28 | 8.54 | 7.15 | 6.29 | 3.72 |
Tax charges | 4.59 | 1.88 | 1.38 | 1.21 | - |
Adjusted PAT | 14.69 | 6.66 | 5.76 | 5.08 | - |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 14.69 | 6.66 | 5.76 | 5.08 | 3.72 |
Earnigs before appropriation | 43.94 | 29.25 | 22.59 | 17.61 | 12.53 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 43.94 | 29.25 | 22.59 | 17.61 | 12.53 |