Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | ||||
---|---|---|---|---|---|
Income | |||||
Operating income | 1,444.12 | 1,286.83 | |||
Expenses | |||||
Material consumed | 893.26 | 805.05 | |||
Manufacturing expenses | 42.40 | 42.04 | |||
Personnel expenses | 175.28 | 147.30 | |||
Selling expenses | - | - | |||
Adminstrative expenses | 459.84 | 50.57 | |||
Expenses capitalised | - | - | |||
Cost of sales | 1,570.78 | 1,044.95 | |||
Operating profit | -126.66 | 241.88 | |||
Other recurring income | 94.12 | 96.15 | |||
Adjusted PBDIT | -32.54 | 338.03 | |||
Financial expenses | 18.31 | 13.18 | |||
Depreciation | 32.69 | 30.00 | |||
Other write offs | - | - | |||
Adjusted PBT | -83.54 | 294.85 | |||
Tax charges | 62.52 | 24.89 | |||
Adjusted PAT | -146.06 | 269.96 | |||
Non recurring items | -21.56 | -144.53 | |||
Other non cash adjustments | - | - | |||
Reported net profit | -167.63 | 125.43 | |||
Earnigs before appropriation | 295.39 | 476.79 | |||
Equity dividend | - | - | |||
Preference dividend | - | - | |||
Dividend tax | - | - | |||
Retained earnings | 295.39 | 476.79 |