Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 102.64 | 72.47 | 62.31 | 49.26 | 12.94 |
Expenses | |||||
Material consumed | 94.24 | 65.71 | 55.69 | 43.81 | 11.11 |
Manufacturing expenses | 0.26 | 0.22 | 0.20 | - | - |
Personnel expenses | 1.93 | 1.55 | 1.50 | 0.87 | 0.19 |
Selling expenses | - | - | - | 0.01 | - |
Adminstrative expenses | 1.11 | 0.97 | 0.83 | 0.95 | 0.28 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 97.54 | 68.45 | 58.21 | 45.63 | 11.58 |
Operating profit | 5.10 | 4.02 | 4.10 | 3.63 | 1.36 |
Other recurring income | 2.17 | 1.23 | 0.78 | 0.64 | 0.37 |
Adjusted PBDIT | 7.26 | 5.25 | 4.88 | 4.26 | 1.72 |
Financial expenses | 1.26 | 1.12 | 1.14 | 1.13 | 0.50 |
Depreciation | 0.28 | 0.18 | 0.18 | 0.23 | 0.08 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 5.72 | 3.94 | 3.56 | 2.90 | 1.14 |
Tax charges | 1.61 | 1.11 | 0.99 | 0.73 | 0.21 |
Adjusted PAT | 4.12 | 2.84 | 2.57 | 2.18 | 0.92 |
Non recurring items | - | - | -0.11 | -0.01 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.12 | 2.84 | 2.45 | 2.17 | 0.92 |
Earnigs before appropriation | 12.45 | 8.34 | 5.50 | 3.04 | 0.92 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 12.45 | 8.34 | 5.50 | 3.04 | 0.92 |