Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 403.78 | 328.50 | 13.02 | 24.55 | |
Expenses | |||||
Material consumed | 0.67 | 1.46 | 1.67 | 5.91 | |
Manufacturing expenses | - | - | 1.95 | 1.59 | |
Personnel expenses | 202.94 | 174.21 | 14.55 | 19.68 | |
Selling expenses | - | - | - | - | |
Adminstrative expenses | 146.50 | 116.97 | 5.69 | 8.68 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 350.10 | 292.64 | 23.85 | 35.86 | |
Operating profit | 53.68 | 35.87 | -10.83 | -11.31 | |
Other recurring income | 57.45 | 41.36 | 1.56 | 0.79 | |
Adjusted PBDIT | 111.13 | 77.23 | -9.27 | -10.52 | |
Financial expenses | 0.07 | 0.09 | 1.79 | 3.37 | |
Depreciation | 9.25 | 10.88 | 0.81 | 3.50 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 101.81 | 66.26 | -11.87 | -17.39 | |
Tax charges | -1.04 | 7.74 | 0.08 | 1.87 | |
Adjusted PAT | 102.84 | 58.51 | -11.95 | -19.26 | |
Non recurring items | -0.97 | -3.65 | -3.60 | -7.08 | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 101.88 | 54.87 | -15.55 | -26.34 | |
Earnigs before appropriation | 345.02 | 243.14 | -129.07 | -113.52 | |
Equity dividend | - | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 345.02 | 243.14 | -129.07 | -113.52 |