Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 2,668.34 | 1,853.27 | 998.76 | 1,227.81 | |
Expenses | |||||
Material consumed | 825.39 | 531.12 | 301.04 | 374.87 | |
Manufacturing expenses | 165.65 | 98.26 | 57.35 | 80.71 | |
Personnel expenses | 311.47 | 222.76 | 135.64 | 186.19 | |
Selling expenses | 131.21 | 98.59 | 55.94 | 67.87 | |
Adminstrative expenses | 690.43 | 513.79 | 295.14 | 318.59 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 2,124.14 | 1,464.52 | 845.10 | 1,028.22 | |
Operating profit | 544.20 | 388.76 | 153.66 | 199.60 | |
Other recurring income | 32.46 | 16.01 | 48.57 | 23.29 | |
Adjusted PBDIT | 576.67 | 404.76 | 202.23 | 222.89 | |
Financial expenses | 123.76 | 105.87 | 126.54 | 118.69 | |
Depreciation | 238.87 | 185.28 | 191.47 | 174.58 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 214.03 | 113.62 | -115.78 | -70.38 | |
Tax charges | -32.04 | -41.08 | - | - | |
Adjusted PAT | 246.07 | 154.70 | - | - | |
Non recurring items | - | -1.32 | 49.28 | -64.69 | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 246.07 | 153.38 | -66.50 | -135.07 | |
Earnigs before appropriation | -231.28 | -477.52 | -630.90 | -445.65 | |
Equity dividend | - | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | -231.28 | -477.52 | -630.90 | -445.65 |