Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 22 | ||||
---|---|---|---|---|---|
Income | |||||
Operating income | 1,293.30 | 834.94 | |||
Expenses | |||||
Material consumed | 850.01 | 582.17 | |||
Manufacturing expenses | 8.02 | 5.87 | |||
Personnel expenses | 118.97 | 89.22 | |||
Selling expenses | 0.80 | 0.29 | |||
Adminstrative expenses | 202.48 | 124.50 | |||
Expenses capitalised | - | - | |||
Cost of sales | 1,180.29 | 802.05 | |||
Operating profit | 113.02 | 32.89 | |||
Other recurring income | 13.01 | 5.91 | |||
Adjusted PBDIT | 126.03 | 38.80 | |||
Financial expenses | 2.16 | 4.45 | |||
Depreciation | 7.98 | 11.76 | |||
Other write offs | - | - | |||
Adjusted PBT | 115.89 | 22.59 | |||
Tax charges | 29.63 | 5.46 | |||
Adjusted PAT | 86.26 | 17.13 | |||
Non recurring items | 0.08 | 0.98 | |||
Other non cash adjustments | - | - | |||
Reported net profit | 86.34 | 18.11 | |||
Earnigs before appropriation | 321.68 | 154.80 | |||
Equity dividend | - | - | |||
Preference dividend | - | - | |||
Dividend tax | - | - | |||
Retained earnings | 321.68 | 154.80 |