Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | ||||
---|---|---|---|---|---|
Income | |||||
Operating income | 1,086.56 | 671.39 | |||
Expenses | |||||
Material consumed | 795.82 | 482.22 | |||
Manufacturing expenses | 5.13 | 3.70 | |||
Personnel expenses | 70.01 | 56.09 | |||
Selling expenses | 2.01 | 0.74 | |||
Adminstrative expenses | 48.72 | 38.44 | |||
Expenses capitalised | - | - | |||
Cost of sales | 921.68 | 581.19 | |||
Operating profit | 164.88 | 90.21 | |||
Other recurring income | 11.70 | 4.76 | |||
Adjusted PBDIT | 176.57 | 94.97 | |||
Financial expenses | 34.38 | 25.04 | |||
Depreciation | 17.67 | 12.36 | |||
Other write offs | - | - | |||
Adjusted PBT | 124.52 | 57.56 | |||
Tax charges | 29.76 | 16.58 | |||
Adjusted PAT | 94.76 | 40.99 | |||
Non recurring items | 0.21 | -0.16 | |||
Other non cash adjustments | - | - | |||
Reported net profit | 94.97 | 40.82 | |||
Earnigs before appropriation | 227.44 | 132.40 | |||
Equity dividend | - | - | |||
Preference dividend | - | - | |||
Dividend tax | - | - | |||
Retained earnings | 227.44 | 132.40 |