Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 323.45 | 303.29 | 177.58 | 132.60 | 175.87 |
Expenses | |||||
Material consumed | 289.35 | 259.41 | 159.85 | 121.85 | 163.24 |
Manufacturing expenses | 0.03 | 0.02 | 0.01 | - | - |
Personnel expenses | 4.22 | 4.18 | 3.83 | 3.83 | 3.14 |
Selling expenses | 0.01 | 0.01 | 0.01 | - | 0.01 |
Adminstrative expenses | 7.85 | 2.44 | 1.78 | 1.40 | 5.38 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 301.46 | 266.05 | 165.47 | 127.08 | 171.77 |
Operating profit | 21.99 | 37.24 | 12.10 | 5.53 | 4.09 |
Other recurring income | 0.48 | 0.04 | 0.11 | 0.31 | 0.10 |
Adjusted PBDIT | 22.47 | 37.27 | 12.22 | 5.84 | 4.19 |
Financial expenses | 1.10 | 1.42 | 1.41 | 2.04 | 2.08 |
Depreciation | 0.07 | 0.05 | 0.05 | 0.04 | 0.04 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 21.30 | 35.80 | 10.77 | 3.76 | 2.07 |
Tax charges | 5.39 | 8.74 | 3.14 | 1.06 | 0.57 |
Adjusted PAT | 15.91 | 27.06 | 7.63 | 2.69 | 1.50 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 15.91 | 27.06 | 7.63 | 2.69 | 1.50 |
Earnigs before appropriation | 56.02 | 40.22 | 13.23 | 5.78 | 3.09 |
Equity dividend | 0.32 | 0.11 | 0.08 | 0.18 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 55.70 | 40.11 | 13.15 | 5.60 | 3.09 |