Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 20 | Mar ' 19 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 1,394.80 | 931.76 | 109.78 | 16.84 | |
Expenses | |||||
Material consumed | 453.19 | 296.84 | 38.28 | 5.94 | |
Manufacturing expenses | 0.53 | 0.16 | 0.03 | 0.02 | |
Personnel expenses | 125.35 | 72.03 | 8.51 | 2.09 | |
Selling expenses | 504.59 | 390.65 | 45.84 | 0.87 | |
Adminstrative expenses | 266.49 | 154.88 | 24.93 | 12.38 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 1,350.15 | 914.55 | 117.60 | 21.29 | |
Operating profit | 44.65 | 17.21 | -7.81 | -4.46 | |
Other recurring income | 20.44 | 20.68 | 2.23 | 1.07 | |
Adjusted PBDIT | 65.09 | 37.89 | -5.58 | -3.39 | |
Financial expenses | 5.06 | 2.85 | 0.03 | 0.04 | |
Depreciation | 14.78 | 5.65 | 0.31 | 0.08 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 45.25 | 29.38 | -5.92 | -3.51 | |
Tax charges | 13.27 | 7.94 | - | - | |
Adjusted PAT | 31.98 | 21.45 | - | -3.50 | |
Non recurring items | -152.30 | -1.47 | - | - | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | -120.32 | 19.98 | -5.92 | -3.50 | |
Earnigs before appropriation | -1,872.34 | -1,752.02 | -10.07 | -4.15 | |
Equity dividend | - | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | -1,872.34 | -1,752.02 | -10.07 | -4.15 |