Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 476.83 | 302.04 | 157.73 | 200.59 | 317.92 |
Expenses | |||||
Material consumed | 198.12 | 116.54 | 54.70 | 76.05 | 137.22 |
Manufacturing expenses | 110.50 | 83.94 | 44.80 | 52.90 | 77.85 |
Personnel expenses | 37.02 | 28.36 | 19.85 | 22.77 | 25.76 |
Selling expenses | 0.18 | 0.06 | 0.01 | 0.10 | 0.09 |
Adminstrative expenses | 17.03 | 9.45 | 6.79 | 11.43 | 18.25 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 362.86 | 238.35 | 126.17 | 163.26 | 259.18 |
Operating profit | 113.98 | 63.69 | 31.56 | 37.33 | 58.74 |
Other recurring income | 1.10 | 0.32 | 1.49 | 0.48 | 1.42 |
Adjusted PBDIT | 115.08 | 64.01 | 33.05 | 37.81 | 60.16 |
Financial expenses | 2.41 | 1.56 | 3.59 | 4.73 | 9.45 |
Depreciation | 18.14 | 17.72 | 13.82 | 16.05 | 15.65 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 94.52 | 44.73 | 15.64 | 17.04 | 35.06 |
Tax charges | 24.00 | 11.46 | 3.62 | 9.06 | 10.08 |
Adjusted PAT | 70.52 | 33.27 | 12.02 | 7.98 | 24.98 |
Non recurring items | -0.03 | -0.03 | 0.07 | -0.16 | -0.05 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 70.49 | 33.25 | 12.09 | 7.81 | 24.92 |
Earnigs before appropriation | 139.74 | 74.71 | 42.68 | 35.47 | 30.95 |
Equity dividend | 11.84 | 5.46 | 1.21 | 3.22 | 2.17 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.83 | 0.56 |
Retained earnings | 127.90 | 69.25 | 41.47 | 31.42 | 28.22 |