Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 257.96 | 217.80 | 187.70 | 145.81 | 187.66 |
Expenses | |||||
Material consumed | 106.88 | 85.69 | 58.84 | 64.40 | 65.20 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 60.25 | 36.52 | 28.79 | 19.06 | 24.76 |
Selling expenses | 65.45 | 53.32 | 49.43 | 46.25 | 73.71 |
Adminstrative expenses | 105.39 | 75.82 | 34.08 | 18.98 | 20.55 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 337.95 | 251.34 | 171.14 | 148.69 | 184.22 |
Operating profit | -79.99 | -33.55 | 16.56 | -2.87 | 3.44 |
Other recurring income | 184.60 | 128.69 | 115.71 | 60.25 | 30.50 |
Adjusted PBDIT | 104.61 | 95.14 | 132.26 | 57.38 | 33.94 |
Financial expenses | 6.90 | 7.45 | 5.89 | 4.12 | 4.78 |
Depreciation | 7.73 | 7.06 | 4.68 | 8.43 | 7.40 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 89.98 | 80.63 | 121.69 | 44.83 | 21.76 |
Tax charges | -27.11 | 19.32 | 18.18 | 8.64 | 6.69 |
Adjusted PAT | 117.09 | 61.31 | 103.51 | 36.19 | 15.07 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 117.09 | 61.31 | 103.51 | 36.19 | 15.07 |
Earnigs before appropriation | 253.53 | 136.44 | 75.13 | -28.51 | -64.71 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 253.53 | 136.44 | 75.13 | -28.51 | -64.71 |