Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | ||||
---|---|---|---|---|---|
Income | |||||
Operating income | 144.05 | 110.91 | |||
Expenses | |||||
Material consumed | - | - | |||
Manufacturing expenses | 55.72 | 45.11 | |||
Personnel expenses | 32.36 | 26.85 | |||
Selling expenses | - | - | |||
Adminstrative expenses | 20.90 | 19.73 | |||
Expenses capitalised | - | - | |||
Cost of sales | 108.97 | 91.69 | |||
Operating profit | 35.08 | 19.23 | |||
Other recurring income | 4.52 | 5.79 | |||
Adjusted PBDIT | 39.60 | 25.02 | |||
Financial expenses | 5.42 | 4.43 | |||
Depreciation | 5.41 | 5.59 | |||
Other write offs | - | - | |||
Adjusted PBT | 28.77 | 15.00 | |||
Tax charges | 7.23 | 2.47 | |||
Adjusted PAT | 21.54 | 12.54 | |||
Non recurring items | -0.21 | -0.20 | |||
Other non cash adjustments | - | - | |||
Reported net profit | 21.34 | 12.34 | |||
Earnigs before appropriation | 44.13 | 24.43 | |||
Equity dividend | 2.04 | 1.63 | |||
Preference dividend | - | - | |||
Dividend tax | - | - | |||
Retained earnings | 42.09 | 22.80 |