Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,962.78 | 1,398.15 | 805.17 | 1,103.57 | 960.50 |
Expenses | |||||
Material consumed | 618.11 | 418.91 | 242.50 | 353.32 | 315.23 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 242.30 | 211.68 | 148.39 | 179.84 | 159.75 |
Selling expenses | 78.04 | 53.89 | 28.02 | 39.47 | 31.52 |
Adminstrative expenses | 636.30 | 476.08 | 296.04 | 384.85 | 434.59 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,574.75 | 1,160.56 | 714.96 | 957.48 | 941.09 |
Operating profit | 388.03 | 237.60 | 90.22 | 146.09 | 19.41 |
Other recurring income | 28.94 | 34.09 | 53.25 | 11.06 | 9.11 |
Adjusted PBDIT | 416.97 | 271.69 | 143.46 | 157.15 | 28.51 |
Financial expenses | 79.47 | 66.73 | 65.71 | 60.22 | 16.04 |
Depreciation | 236.70 | 180.15 | 174.45 | 155.57 | 54.53 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 100.79 | 24.81 | -96.70 | -58.64 | -42.05 |
Tax charges | -125.27 | - | - | - | - |
Adjusted PAT | 226.06 | - | - | - | - |
Non recurring items | -0.16 | -1.63 | -1.03 | -80.55 | -0.30 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 225.90 | 23.18 | -97.73 | -139.19 | -42.35 |
Earnigs before appropriation | -267.73 | -493.63 | -516.81 | -419.09 | -220.85 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -267.73 | -493.63 | -516.81 | -419.09 | -220.85 |