Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 22 | ||||
---|---|---|---|---|---|
Income | |||||
Operating income | 972.65 | 551.12 | |||
Expenses | |||||
Material consumed | 646.72 | 375.82 | |||
Manufacturing expenses | 28.34 | 17.50 | |||
Personnel expenses | 84.46 | 46.40 | |||
Selling expenses | 15.37 | 7.60 | |||
Adminstrative expenses | 55.55 | 35.44 | |||
Expenses capitalised | - | - | |||
Cost of sales | 830.43 | 482.77 | |||
Operating profit | 142.22 | 68.35 | |||
Other recurring income | 9.95 | 10.02 | |||
Adjusted PBDIT | 152.17 | 78.37 | |||
Financial expenses | 49.43 | 35.38 | |||
Depreciation | 73.45 | 53.05 | |||
Other write offs | - | - | |||
Adjusted PBT | 29.28 | -10.05 | |||
Tax charges | 7.29 | -2.04 | |||
Adjusted PAT | 21.99 | -8.01 | |||
Non recurring items | -0.40 | 0.03 | |||
Other non cash adjustments | - | - | |||
Reported net profit | 21.59 | -7.98 | |||
Earnigs before appropriation | 14.88 | -11.74 | |||
Equity dividend | - | - | |||
Preference dividend | - | - | |||
Dividend tax | - | - | |||
Retained earnings | 14.88 | -11.74 |