Results
Statement
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Mar ' 24 | Mar ' 22 |
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Income |
Operating income
1,293.30 | 834.94 |
Expenses |
Material consumed
850.01 | 582.17 |
Manufacturing expenses
8.02 | 5.87 |
Personnel expenses
118.97 | 89.22 |
Selling expenses
0.80 | 0.29 |
Adminstrative expenses
202.48 | 124.50 |
Expenses capitalised
- | - |
Cost of sales
1,180.29 | 802.05 |
Operating profit
113.02 | 32.89 |
Other recurring income
13.01 | 5.91 |
Adjusted PBDIT
126.03 | 38.80 |
Financial expenses
2.16 | 4.45 |
Depreciation
7.98 | 11.76 |
Other write offs
- | - |
Adjusted PBT
115.89 | 22.59 |
Tax charges
29.63 | 5.46 |
Adjusted PAT
86.26 | 17.13 |
Non recurring items
0.08 | 0.98 |
Other non cash adjustments
- | - |
Reported net profit
86.34 | 18.11 |
Earnigs before appropriation
321.68 | 154.80 |
Equity dividend
- | - |
Preference dividend
- | - |
Dividend tax
- | - |
Retained earnings
321.68 | 154.80 |