Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 386.95 | 309.33 | 177.81 | 118.75 | |
Expenses | |||||
Material consumed | 318.59 | 263.42 | 158.12 | 102.56 | |
Manufacturing expenses | 3.04 | 1.83 | 1.68 | 1.61 | |
Personnel expenses | 6.25 | 3.20 | 2.67 | 2.53 | |
Selling expenses | - | - | - | - | |
Adminstrative expenses | 9.84 | 6.10 | 3.70 | 3.75 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 337.72 | 274.55 | 166.17 | 110.46 | |
Operating profit | 49.24 | 34.78 | 11.64 | 8.29 | |
Other recurring income | 2.12 | 2.70 | 1.51 | 1.75 | |
Adjusted PBDIT | 51.36 | 37.48 | 13.15 | 10.05 | |
Financial expenses | 7.06 | 5.56 | 4.55 | 3.11 | |
Depreciation | 1.43 | 0.97 | 2.11 | 1.99 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 42.88 | 30.95 | 6.49 | 4.95 | |
Tax charges | 11.21 | 7.32 | 2.36 | 1.20 | |
Adjusted PAT | 31.67 | 23.63 | 4.13 | 3.75 | |
Non recurring items | - | 0.02 | -0.03 | - | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 31.67 | 23.66 | 4.10 | 3.75 | |
Earnigs before appropriation | 62.87 | 31.20 | 7.54 | 3.44 | |
Equity dividend | - | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 62.87 | 31.20 | 7.54 | 3.44 |