Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 1,135.59 | 646.26 | 438.30 | 397.08 | |
Expenses | |||||
Material consumed | 869.51 | 448.74 | 288.93 | 232.77 | |
Manufacturing expenses | 7.60 | 4.72 | 3.99 | 5.15 | |
Personnel expenses | 58.82 | 43.24 | 28.64 | 26.35 | |
Selling expenses | 7.34 | 8.25 | 7.74 | 8.38 | |
Adminstrative expenses | 111.96 | 84.79 | 62.24 | 56.74 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 1,055.24 | 589.74 | 391.55 | 329.38 | |
Operating profit | 80.35 | 56.52 | 46.76 | 67.69 | |
Other recurring income | 37.07 | 8.25 | 6.18 | 7.81 | |
Adjusted PBDIT | 117.42 | 64.77 | 52.93 | 75.50 | |
Financial expenses | 13.91 | 3.78 | 4.52 | 7.97 | |
Depreciation | 17.13 | 13.09 | 12.07 | 9.70 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 86.37 | 47.90 | 36.34 | 57.83 | |
Tax charges | 31.36 | 17.29 | 7.72 | 8.35 | |
Adjusted PAT | 55.01 | 30.61 | 28.62 | 49.48 | |
Non recurring items | 0.01 | 0.08 | -0.02 | -5.27 | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 55.02 | 30.69 | 28.60 | 44.21 | |
Earnigs before appropriation | 172.90 | 115.71 | 93.11 | 79.62 | |
Equity dividend | - | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 172.90 | 115.71 | 93.11 | 79.62 |