Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 82.82 | 621.73 | 521.74 | 410.60 | |
Expenses | |||||
Material consumed | 35.14 | 326.42 | 279.61 | 221.08 | |
Manufacturing expenses | 10.44 | 11.67 | 8.29 | 5.84 | |
Personnel expenses | 24.27 | 80.10 | 79.94 | 70.39 | |
Selling expenses | 2.00 | 30.79 | 24.28 | 14.04 | |
Adminstrative expenses | 13.09 | 120.37 | 97.36 | 91.93 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 84.94 | 569.35 | 489.48 | 403.29 | |
Operating profit | -2.12 | 52.38 | 32.26 | 7.31 | |
Other recurring income | 198.08 | 4.32 | 2.53 | 3.00 | |
Adjusted PBDIT | 195.96 | 56.70 | 34.79 | 10.31 | |
Financial expenses | 0.18 | 1.51 | 1.30 | 2.07 | |
Depreciation | 2.11 | 6.79 | 8.58 | 9.70 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 193.67 | 48.40 | 24.90 | -1.46 | |
Tax charges | 48.49 | 12.38 | 4.03 | -0.49 | |
Adjusted PAT | 145.17 | 36.02 | 20.87 | -0.97 | |
Non recurring items | 2,059.06 | -0.67 | -6.48 | -0.97 | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 2,204.23 | 35.35 | 14.39 | -1.94 | |
Earnigs before appropriation | 2,278.08 | 73.85 | 38.50 | 24.11 | |
Equity dividend | 0.15 | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 2,277.93 | 73.85 | 38.50 | 24.11 |