Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 12 | Mar ' 11 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 139.49 | 117.71 | 82.11 | 68.95 | 52.47 |
Expenses | |||||
Material consumed | 93.68 | 78.05 | 49.46 | 49.79 | 28.09 |
Manufacturing expenses | 11.54 | 9.45 | 7.03 | 4.02 | 10.71 |
Personnel expenses | 17.00 | 14.66 | 13.54 | 6.02 | 5.41 |
Selling expenses | 0.01 | 0.15 | 0.17 | - | - |
Adminstrative expenses | 4.83 | 4.03 | 3.45 | 3.17 | 2.49 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 127.06 | 106.34 | 73.65 | 63.00 | 46.71 |
Operating profit | 12.43 | 11.37 | 8.46 | 5.95 | 5.76 |
Other recurring income | 0.49 | 0.21 | 0.31 | 0.22 | 0.11 |
Adjusted PBDIT | 12.92 | 11.58 | 8.77 | 6.17 | 5.87 |
Financial expenses | 4.87 | 5.61 | 5.48 | 3.23 | 2.46 |
Depreciation | 2.87 | 2.96 | 2.98 | 1.06 | 1.00 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 5.18 | 3.01 | 0.31 | 1.88 | 2.41 |
Tax charges | 1.62 | 0.76 | 0.27 | 0.76 | 0.87 |
Adjusted PAT | 3.56 | 2.25 | 0.04 | 1.12 | 1.54 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.56 | 2.25 | 0.04 | 1.12 | 1.54 |
Earnigs before appropriation | 17.76 | 14.20 | 11.95 | 6.91 | 5.79 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 17.76 | 14.20 | 11.95 | 6.91 | 5.79 |