Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 90.22 | 71.29 | 49.08 | 58.43 | 35.31 |
Expenses | |||||
Material consumed | 47.92 | 37.71 | 22.02 | 36.05 | 18.93 |
Manufacturing expenses | 4.83 | 4.25 | - | - | - |
Personnel expenses | 5.87 | 4.73 | 3.85 | 3.26 | 2.11 |
Selling expenses | 1.06 | 0.05 | - | 0.10 | 0.08 |
Adminstrative expenses | 7.28 | 6.63 | 9.57 | 8.06 | 5.45 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 66.96 | 53.37 | 35.43 | 47.48 | 26.57 |
Operating profit | 23.26 | 17.92 | 13.65 | 10.95 | 8.74 |
Other recurring income | 3.16 | 3.57 | 2.09 | 4.18 | 1.17 |
Adjusted PBDIT | 26.42 | 21.49 | 15.74 | 15.13 | 9.91 |
Financial expenses | 0.12 | 0.15 | 0.07 | 0.14 | 0.20 |
Depreciation | 3.72 | 3.34 | 2.73 | 2.24 | 1.04 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 22.58 | 18.01 | 12.95 | 12.74 | 8.67 |
Tax charges | 5.56 | 4.61 | 3.20 | 3.12 | 2.43 |
Adjusted PAT | 17.02 | 13.40 | 9.75 | 9.62 | 6.24 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 17.02 | 13.40 | 9.75 | 9.62 | 6.24 |
Earnigs before appropriation | 61.74 | 46.39 | 36.03 | 27.63 | 19.09 |
Equity dividend | 0.52 | 1.67 | 1.35 | 1.35 | 1.08 |
Preference dividend | - | - | - | - | - |
Dividend tax | 0.08 | 0.08 | - | - | - |
Retained earnings | 61.14 | 44.64 | 34.68 | 26.28 | 18.00 |