Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 217.80 | 187.70 | 145.81 | 187.66 | |
Expenses | |||||
Material consumed | 85.69 | 58.84 | 64.40 | 65.20 | |
Manufacturing expenses | - | - | - | - | |
Personnel expenses | 36.52 | 28.79 | 19.06 | 24.76 | |
Selling expenses | 53.32 | 49.43 | 46.25 | 73.71 | |
Adminstrative expenses | 75.82 | 34.08 | 18.98 | 20.55 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 251.34 | 171.14 | 148.69 | 184.22 | |
Operating profit | -33.55 | 16.56 | -2.87 | 3.44 | |
Other recurring income | 128.69 | 115.71 | 60.25 | 30.50 | |
Adjusted PBDIT | 95.14 | 132.26 | 57.38 | 33.94 | |
Financial expenses | 7.45 | 5.89 | 4.12 | 4.78 | |
Depreciation | 7.06 | 4.68 | 8.43 | 7.40 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 80.63 | 121.69 | 44.83 | 21.76 | |
Tax charges | 19.32 | 18.18 | 8.64 | 6.69 | |
Adjusted PAT | 61.31 | 103.51 | 36.19 | 15.07 | |
Non recurring items | - | - | - | - | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 61.31 | 103.51 | 36.19 | 15.07 | |
Earnigs before appropriation | 136.44 | 75.13 | -28.51 | -64.71 | |
Equity dividend | - | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 136.44 | 75.13 | -28.51 | -64.71 |