Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 22 | ||||
---|---|---|---|---|---|
Income | |||||
Operating income | 352.46 | 330.87 | |||
Expenses | |||||
Material consumed | 220.72 | 199.64 | |||
Manufacturing expenses | 6.15 | - | |||
Personnel expenses | 37.54 | 29.97 | |||
Selling expenses | - | - | |||
Adminstrative expenses | 40.26 | 64.61 | |||
Expenses capitalised | - | - | |||
Cost of sales | 304.66 | 294.22 | |||
Operating profit | 47.80 | 36.64 | |||
Other recurring income | 1.01 | 0.26 | |||
Adjusted PBDIT | 48.81 | 36.90 | |||
Financial expenses | 17.16 | 14.45 | |||
Depreciation | 10.25 | 8.88 | |||
Other write offs | - | - | |||
Adjusted PBT | 21.40 | 13.57 | |||
Tax charges | 7.86 | 3.99 | |||
Adjusted PAT | 13.54 | 9.58 | |||
Non recurring items | -0.01 | -0.16 | |||
Other non cash adjustments | - | - | |||
Reported net profit | 13.54 | 9.42 | |||
Earnigs before appropriation | 213.74 | 187.84 | |||
Equity dividend | - | - | |||
Preference dividend | - | - | |||
Dividend tax | - | - | |||
Retained earnings | 213.74 | 187.84 |