Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | ||||
---|---|---|---|---|---|
Income | |||||
Operating income | 1,818.56 | 1,471.80 | |||
Expenses | |||||
Material consumed | 19.55 | 10.56 | |||
Manufacturing expenses | 13.04 | 8.96 | |||
Personnel expenses | 498.14 | 442.91 | |||
Selling expenses | 2.95 | 1.51 | |||
Adminstrative expenses | 1,190.85 | 932.62 | |||
Expenses capitalised | - | - | |||
Cost of sales | 1,724.53 | 1,396.55 | |||
Operating profit | 94.03 | 75.25 | |||
Other recurring income | 159.88 | 89.22 | |||
Adjusted PBDIT | 253.91 | 164.47 | |||
Financial expenses | 68.38 | 50.68 | |||
Depreciation | 186.36 | 136.45 | |||
Other write offs | - | - | |||
Adjusted PBT | -0.83 | -22.66 | |||
Tax charges | 18.43 | -9.69 | |||
Adjusted PAT | -19.26 | -12.97 | |||
Non recurring items | -10.00 | -8.25 | |||
Other non cash adjustments | - | - | |||
Reported net profit | -29.26 | -21.22 | |||
Earnigs before appropriation | -219.54 | -197.30 | |||
Equity dividend | - | - | |||
Preference dividend | - | - | |||
Dividend tax | - | - | |||
Retained earnings | -219.54 | -197.30 |