Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | |||
---|---|---|---|---|---|
Income | |||||
Operating income | 866.25 | 515.80 | 335.53 | ||
Expenses | |||||
Material consumed | 603.85 | 360.09 | 214.82 | ||
Manufacturing expenses | 3.62 | 2.82 | 3.09 | ||
Personnel expenses | 65.47 | 52.66 | 45.72 | ||
Selling expenses | - | - | - | ||
Adminstrative expenses | 78.94 | 48.97 | 43.05 | ||
Expenses capitalised | - | - | - | ||
Cost of sales | 751.88 | 464.54 | 306.69 | ||
Operating profit | 114.37 | 51.27 | 28.84 | ||
Other recurring income | 19.13 | 18.25 | 38.16 | ||
Adjusted PBDIT | 133.51 | 69.52 | 67.00 | ||
Financial expenses | 19.15 | 17.39 | 17.65 | ||
Depreciation | 17.95 | 15.57 | 14.52 | ||
Other write offs | - | - | - | ||
Adjusted PBT | 96.40 | 36.56 | 34.83 | ||
Tax charges | 29.97 | 4.06 | 5.52 | ||
Adjusted PAT | 66.43 | 32.50 | 29.31 | ||
Non recurring items | - | -24.81 | -24.58 | ||
Other non cash adjustments | - | - | - | ||
Reported net profit | 66.43 | 7.69 | 4.74 | ||
Earnigs before appropriation | 134.91 | 68.49 | 60.80 | ||
Equity dividend | - | - | - | ||
Preference dividend | - | - | - | ||
Dividend tax | - | - | - | ||
Retained earnings | 134.91 | 68.49 | 60.80 |