Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 284.67 | 197.87 | 110.09 | 178.85 | 156.75 |
Expenses | |||||
Material consumed | 210.24 | 132.11 | 62.42 | 114.91 | 90.48 |
Manufacturing expenses | 29.05 | 28.52 | 17.66 | 21.27 | 23.77 |
Personnel expenses | 11.42 | 11.08 | 8.05 | 8.54 | 8.89 |
Selling expenses | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 |
Adminstrative expenses | 9.82 | 4.39 | 6.19 | 7.37 | 4.68 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 260.54 | 176.10 | 94.34 | 152.09 | 127.82 |
Operating profit | 24.13 | 21.77 | 15.75 | 26.76 | 28.93 |
Other recurring income | 13.70 | 10.04 | 5.67 | 7.98 | 3.03 |
Adjusted PBDIT | 37.82 | 31.81 | 21.42 | 34.74 | 31.95 |
Financial expenses | 2.12 | 0.75 | 0.70 | 1.32 | 0.95 |
Depreciation | 2.78 | 2.41 | 2.77 | 3.15 | 3.84 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 32.92 | 28.66 | 17.94 | 30.27 | 27.17 |
Tax charges | 8.22 | 7.57 | 4.39 | -1.00 | - |
Adjusted PAT | 24.69 | 21.08 | 13.55 | 31.27 | - |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | -0.86 | - | - | - | - |
Reported net profit | 23.84 | 21.08 | 13.55 | 31.27 | 27.17 |
Earnigs before appropriation | 83.06 | 59.10 | 37.88 | 24.20 | -7.20 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 83.06 | 59.10 | 37.88 | 24.20 | -7.20 |