Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 22 | Mar ' 21 | |||
---|---|---|---|---|---|
Income | |||||
Operating income | 139.39 | 112.79 | 63.37 | ||
Expenses | |||||
Material consumed | 49.81 | 40.72 | 19.30 | ||
Manufacturing expenses | 3.79 | 10.39 | 5.20 | ||
Personnel expenses | 52.30 | 40.68 | 24.88 | ||
Selling expenses | 0.47 | 0.21 | 0.08 | ||
Adminstrative expenses | 21.76 | 17.74 | 10.13 | ||
Expenses capitalised | - | - | - | ||
Cost of sales | 128.12 | 109.74 | 59.60 | ||
Operating profit | 11.27 | 3.04 | 3.78 | ||
Other recurring income | 5.29 | 4.17 | 1.96 | ||
Adjusted PBDIT | 16.56 | 7.21 | 5.73 | ||
Financial expenses | 4.22 | 2.44 | 2.15 | ||
Depreciation | 9.12 | 6.83 | 5.81 | ||
Other write offs | - | - | - | ||
Adjusted PBT | 3.22 | -2.06 | -2.22 | ||
Tax charges | -10.42 | 2.38 | 0.36 | ||
Adjusted PAT | 13.64 | -4.44 | -2.58 | ||
Non recurring items | 9.45 | - | -1.76 | ||
Other non cash adjustments | - | - | - | ||
Reported net profit | 23.10 | -4.44 | -4.34 | ||
Earnigs before appropriation | -2.64 | -18.32 | -13.89 | ||
Equity dividend | - | - | - | ||
Preference dividend | - | - | - | ||
Dividend tax | - | - | - | ||
Retained earnings | -2.64 | -18.32 | -13.89 |