Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | ||||
---|---|---|---|---|---|
Income | |||||
Operating income | 3,146.63 | 2,685.65 | |||
Expenses | |||||
Material consumed | 1,996.31 | 1,649.83 | |||
Manufacturing expenses | 73.51 | 56.74 | |||
Personnel expenses | 185.30 | 192.90 | |||
Selling expenses | 130.40 | 93.86 | |||
Adminstrative expenses | 575.17 | 494.87 | |||
Expenses capitalised | - | - | |||
Cost of sales | 2,960.69 | 2,488.20 | |||
Operating profit | 185.93 | 197.46 | |||
Other recurring income | 12.09 | 12.23 | |||
Adjusted PBDIT | 198.02 | 209.68 | |||
Financial expenses | 134.36 | 144.20 | |||
Depreciation | 54.39 | 57.19 | |||
Other write offs | - | - | |||
Adjusted PBT | 9.27 | 8.30 | |||
Tax charges | 4.34 | 2.37 | |||
Adjusted PAT | 4.94 | 5.93 | |||
Non recurring items | 0.40 | 0.56 | |||
Other non cash adjustments | - | - | |||
Reported net profit | 5.34 | 6.49 | |||
Earnigs before appropriation | 116.63 | 111.29 | |||
Equity dividend | - | - | |||
Preference dividend | - | - | |||
Dividend tax | - | - | |||
Retained earnings | 116.63 | 111.29 |