Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | ||||
---|---|---|---|---|---|
Income | |||||
Operating income | 601.89 | 549.58 | |||
Expenses | |||||
Material consumed | 525.45 | 492.05 | |||
Manufacturing expenses | 5.43 | 5.00 | |||
Personnel expenses | 9.94 | 9.67 | |||
Selling expenses | 0.30 | 0.27 | |||
Adminstrative expenses | 26.71 | 21.74 | |||
Expenses capitalised | - | - | |||
Cost of sales | 567.84 | 528.73 | |||
Operating profit | 34.05 | 20.85 | |||
Other recurring income | 1.63 | 0.73 | |||
Adjusted PBDIT | 35.68 | 21.58 | |||
Financial expenses | 3.81 | 4.49 | |||
Depreciation | 0.99 | 0.60 | |||
Other write offs | - | - | |||
Adjusted PBT | 30.87 | 16.49 | |||
Tax charges | 7.90 | 4.18 | |||
Adjusted PAT | 22.97 | 12.31 | |||
Non recurring items | - | - | |||
Other non cash adjustments | - | - | |||
Reported net profit | 22.97 | 12.31 | |||
Earnigs before appropriation | 35.28 | 12.31 | |||
Equity dividend | - | - | |||
Preference dividend | - | - | |||
Dividend tax | - | - | |||
Retained earnings | 35.28 | 12.31 |