Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | ||||
---|---|---|---|---|---|
Income | |||||
Operating income | 711.32 | 608.71 | |||
Expenses | |||||
Material consumed | 627.20 | 540.50 | |||
Manufacturing expenses | 15.03 | 12.56 | |||
Personnel expenses | 15.83 | 12.27 | |||
Selling expenses | 0.23 | 0.14 | |||
Adminstrative expenses | 25.73 | 17.47 | |||
Expenses capitalised | - | - | |||
Cost of sales | 684.02 | 582.94 | |||
Operating profit | 27.29 | 25.77 | |||
Other recurring income | 5.82 | 3.49 | |||
Adjusted PBDIT | 33.11 | 29.26 | |||
Financial expenses | 16.32 | 19.03 | |||
Depreciation | 4.61 | 4.22 | |||
Other write offs | - | - | |||
Adjusted PBT | 12.18 | 6.01 | |||
Tax charges | 3.12 | -6.28 | |||
Adjusted PAT | 9.06 | 12.29 | |||
Non recurring items | - | 15.64 | |||
Other non cash adjustments | - | - | |||
Reported net profit | 9.06 | 27.94 | |||
Earnigs before appropriation | 11.45 | 7.94 | |||
Equity dividend | - | - | |||
Preference dividend | - | - | |||
Dividend tax | - | - | |||
Retained earnings | 11.45 | 7.94 |