Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 374.97 | 252.93 | 150.14 | 357.78 | 346.36 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 129.21 | 86.54 | 54.06 | 133.86 | 128.95 |
Personnel expenses | 73.19 | 46.40 | 33.83 | 82.02 | 80.55 |
Selling expenses | 10.03 | 3.14 | 2.24 | 11.22 | 6.87 |
Adminstrative expenses | 86.01 | 74.40 | 61.47 | 73.70 | 112.36 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 298.44 | 210.48 | 151.59 | 300.80 | 328.73 |
Operating profit | 76.54 | 42.45 | -1.46 | 56.99 | 17.63 |
Other recurring income | 23.74 | 13.62 | 16.66 | 9.96 | 9.46 |
Adjusted PBDIT | 100.27 | 56.08 | 15.21 | 66.95 | 27.09 |
Financial expenses | 13.91 | 14.55 | 16.50 | 21.15 | - |
Depreciation | 31.72 | 27.35 | 32.24 | 57.49 | 32.42 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 54.64 | 14.18 | -33.54 | -11.68 | -5.33 |
Tax charges | -33.35 | - | 0.17 | -0.90 | 1.01 |
Adjusted PAT | 87.99 | - | -33.71 | -10.78 | -6.34 |
Non recurring items | 7.59 | -0.66 | 4.62 | -28.07 | -0.45 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 95.58 | 13.52 | -29.08 | -38.85 | -6.79 |
Earnigs before appropriation | 36.28 | -59.30 | -73.72 | -27.65 | 11.21 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 36.28 | -59.30 | -73.72 | -27.65 | 11.21 |