Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 2,163.21 | 1,752.39 | 1,309.29 | 805.50 | |
Expenses | |||||
Material consumed | 1,408.29 | 1,121.41 | 831.16 | 656.95 | |
Manufacturing expenses | 12.03 | 6.53 | 4.41 | 4.29 | |
Personnel expenses | 385.01 | 253.38 | 185.82 | 106.94 | |
Selling expenses | 183.77 | 186.79 | 102.38 | 167.16 | |
Adminstrative expenses | 158.86 | 130.46 | 90.09 | 78.10 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 2,147.95 | 1,698.57 | 1,213.86 | 1,013.43 | |
Operating profit | 15.26 | 53.82 | 95.42 | -207.94 | |
Other recurring income | 103.25 | 89.89 | 134.55 | 82.03 | |
Adjusted PBDIT | 118.50 | 143.71 | 229.97 | -125.91 | |
Financial expenses | 51.89 | 23.12 | 12.37 | 2.96 | |
Depreciation | 150.02 | 86.82 | 59.89 | 34.12 | |
Other write offs | - | - | - | - | |
Adjusted PBT | -83.41 | 33.77 | 157.71 | -162.98 | |
Tax charges | -21.21 | 15.00 | -126.16 | -0.25 | |
Adjusted PAT | -62.19 | 18.78 | 283.87 | -162.73 | |
Non recurring items | - | - | - | - | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | -62.19 | 18.78 | 283.87 | -162.73 | |
Earnigs before appropriation | 262.69 | 525.31 | 513.42 | 229.55 | |
Equity dividend | - | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 262.69 | 525.31 | 513.42 | 229.55 |