Mar ' 24 | Mar ' 22 | ||||
---|---|---|---|---|---|
Income | |||||
Operating income | 233.24 | 185.88 | |||
Expenses | |||||
Material consumed | 186.75 | 139.46 | |||
Manufacturing expenses | - | - | |||
Personnel expenses | 1.91 | 1.31 | |||
Selling expenses | - | - | |||
Adminstrative expenses | 20.86 | 12.56 | |||
Expenses capitalised | - | - | |||
Cost of sales | 209.52 | 153.33 | |||
Operating profit | 23.71 | 32.55 | |||
Other recurring income | 2.99 | 0.46 | |||
Adjusted PBDIT | 26.70 | 33.01 | |||
Financial expenses | 4.32 | 1.15 | |||
Depreciation | 1.11 | 1.79 | |||
Other write offs | - | - | |||
Adjusted PBT | 21.27 | 30.07 | |||
Tax charges | 6.48 | 8.96 | |||
Adjusted PAT | 14.79 | 21.11 | |||
Non recurring items | - | - | |||
Other non cash adjustments | - | - | |||
Reported net profit | 14.79 | 21.11 | |||
Earnigs before appropriation | 30.33 | 48.66 | |||
Equity dividend | - | - | |||
Preference dividend | - | - | |||
Dividend tax | - | - | |||
Retained earnings | 30.33 | 48.66 |