Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 22 | ||||
---|---|---|---|---|---|
Income | |||||
Operating income | 447.68 | 317.97 | |||
Expenses | |||||
Material consumed | 293.01 | 214.89 | |||
Manufacturing expenses | 59.63 | 37.56 | |||
Personnel expenses | 15.32 | 11.70 | |||
Selling expenses | 0.01 | - | |||
Adminstrative expenses | 19.10 | 16.16 | |||
Expenses capitalised | - | - | |||
Cost of sales | 387.07 | 280.31 | |||
Operating profit | 60.61 | 37.66 | |||
Other recurring income | 5.70 | 5.25 | |||
Adjusted PBDIT | 66.31 | 42.91 | |||
Financial expenses | 12.59 | 3.07 | |||
Depreciation | 9.65 | 6.51 | |||
Other write offs | - | - | |||
Adjusted PBT | 44.07 | 33.33 | |||
Tax charges | 11.09 | 9.10 | |||
Adjusted PAT | 32.98 | 24.22 | |||
Non recurring items | - | - | |||
Other non cash adjustments | - | - | |||
Reported net profit | 32.98 | 24.22 | |||
Earnigs before appropriation | 119.65 | 95.73 | |||
Equity dividend | - | - | |||
Preference dividend | - | - | |||
Dividend tax | - | - | |||
Retained earnings | 119.65 | 95.73 |