Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 267.75 | 200.02 | 143.18 | 135.05 | 116.17 |
Expenses | |||||
Material consumed | 148.96 | 118.15 | 84.55 | 71.18 | 67.83 |
Manufacturing expenses | - | - | 5.25 | 3.54 | - |
Personnel expenses | 24.41 | 19.12 | 15.94 | 13.86 | 8.89 |
Selling expenses | 0.62 | 0.34 | 0.36 | 0.71 | - |
Adminstrative expenses | 32.04 | 24.65 | 24.90 | 14.71 | 7.59 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 206.03 | 162.27 | 131.00 | 103.99 | 84.31 |
Operating profit | 61.71 | 37.76 | 12.18 | 31.06 | 31.86 |
Other recurring income | 4.84 | 4.40 | 14.15 | 5.61 | 6.18 |
Adjusted PBDIT | 66.56 | 42.16 | 26.33 | 36.67 | 38.04 |
Financial expenses | 0.04 | 0.08 | 0.10 | 0.09 | 0.12 |
Depreciation | 4.41 | 4.13 | 3.64 | 2.40 | 0.93 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 62.11 | 37.95 | 22.59 | 34.18 | 36.99 |
Tax charges | 16.00 | 10.23 | 5.98 | 9.03 | 11.09 |
Adjusted PAT | 46.11 | 27.73 | 16.61 | 25.16 | 25.90 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 46.11 | 27.73 | 16.61 | 25.16 | 25.90 |
Earnigs before appropriation | 159.84 | 118.11 | 90.09 | 90.86 | 65.70 |
Equity dividend | 5.48 | 4.11 | - | 5.42 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 1.41 | - |
Retained earnings | 154.36 | 114.00 | 90.09 | 84.03 | 65.70 |