Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,439.65 | 943.71 | 494.45 | 841.24 | 632.74 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 613.38 | 323.14 | 175.64 | 301.49 | 230.08 |
Personnel expenses | 228.01 | 153.98 | 117.60 | 136.50 | 96.86 |
Selling expenses | 15.64 | 49.01 | 25.99 | 48.73 | 53.55 |
Adminstrative expenses | 417.20 | 327.42 | 160.23 | 250.51 | 173.26 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,274.22 | 853.54 | 479.47 | 737.23 | 553.75 |
Operating profit | 165.43 | 90.17 | 14.99 | 104.01 | 78.99 |
Other recurring income | 32.53 | 20.53 | 28.48 | 5.59 | 11.40 |
Adjusted PBDIT | 197.96 | 110.70 | 43.47 | 109.60 | 90.38 |
Financial expenses | 89.57 | 67.95 | 82.12 | 65.45 | 46.45 |
Depreciation | 180.20 | 135.70 | 127.55 | 116.37 | 82.21 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -71.80 | -92.95 | -166.20 | -72.23 | -38.28 |
Tax charges | - | - | - | - | - |
Adjusted PAT | - | - | - | - | - |
Non recurring items | - | - | -7.61 | -5.36 | -0.27 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -71.80 | -92.95 | -173.81 | -77.58 | -38.55 |
Earnigs before appropriation | -679.89 | -608.09 | -516.32 | -342.51 | -264.93 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -679.89 | -608.09 | -516.32 | -342.51 | -264.93 |