Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 22 | ||||
---|---|---|---|---|---|
Income | |||||
Operating income | 244.65 | 256.59 | |||
Expenses | |||||
Material consumed | 204.71 | 215.94 | |||
Manufacturing expenses | 8.99 | 8.55 | |||
Personnel expenses | 7.51 | 7.20 | |||
Selling expenses | - | 0.23 | |||
Adminstrative expenses | 13.04 | 10.28 | |||
Expenses capitalised | - | - | |||
Cost of sales | 234.24 | 242.19 | |||
Operating profit | 10.41 | 14.40 | |||
Other recurring income | 7.32 | 9.18 | |||
Adjusted PBDIT | 17.73 | 23.58 | |||
Financial expenses | 0.62 | 2.08 | |||
Depreciation | 0.90 | 0.70 | |||
Other write offs | - | - | |||
Adjusted PBT | 16.21 | 20.80 | |||
Tax charges | 3.62 | 5.01 | |||
Adjusted PAT | 12.59 | 15.80 | |||
Non recurring items | -1.80 | - | |||
Other non cash adjustments | - | - | |||
Reported net profit | 10.79 | 15.80 | |||
Earnigs before appropriation | 97.67 | 88.39 | |||
Equity dividend | - | - | |||
Preference dividend | - | - | |||
Dividend tax | - | - | |||
Retained earnings | 97.67 | 88.39 |