Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | ||||
---|---|---|---|---|---|
Income | |||||
Operating income | 109.80 | 95.05 | |||
Expenses | |||||
Material consumed | 82.62 | 73.67 | |||
Manufacturing expenses | - | - | |||
Personnel expenses | 3.51 | 3.16 | |||
Selling expenses | 0.24 | 0.12 | |||
Adminstrative expenses | 8.74 | 6.17 | |||
Expenses capitalised | - | - | |||
Cost of sales | 95.11 | 83.12 | |||
Operating profit | 14.69 | 11.93 | |||
Other recurring income | 1.79 | 0.05 | |||
Adjusted PBDIT | 16.47 | 11.98 | |||
Financial expenses | 3.50 | 1.93 | |||
Depreciation | 0.84 | 0.78 | |||
Other write offs | - | - | |||
Adjusted PBT | 12.14 | 9.27 | |||
Tax charges | 3.48 | 2.33 | |||
Adjusted PAT | 8.66 | 6.94 | |||
Non recurring items | - | - | |||
Other non cash adjustments | - | - | |||
Reported net profit | 8.66 | 6.94 | |||
Earnigs before appropriation | 15.86 | 13.51 | |||
Equity dividend | - | - | |||
Preference dividend | - | - | |||
Dividend tax | - | - | |||
Retained earnings | 15.86 | 13.51 |