Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 475.96 | 263.92 | 102.17 | 379.20 | |
Expenses | |||||
Material consumed | - | - | - | - | |
Manufacturing expenses | 164.35 | 99.69 | 32.67 | 212.15 | |
Personnel expenses | 143.83 | 89.44 | 44.76 | 70.60 | |
Selling expenses | 6.96 | 1.17 | 0.47 | 4.17 | |
Adminstrative expenses | 78.59 | 42.55 | 26.38 | 38.88 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 393.73 | 232.84 | 104.28 | 325.80 | |
Operating profit | 82.23 | 31.08 | -2.11 | 53.41 | |
Other recurring income | 10.87 | 28.53 | 27.48 | 13.43 | |
Adjusted PBDIT | 93.10 | 59.61 | 25.38 | 66.83 | |
Financial expenses | 6.87 | 3.48 | 1.19 | 2.47 | |
Depreciation | 16.37 | 13.63 | 10.68 | 11.51 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 69.86 | 42.51 | 13.51 | 52.86 | |
Tax charges | 18.16 | 11.09 | 4.21 | 14.05 | |
Adjusted PAT | 51.70 | 31.41 | 9.30 | 38.81 | |
Non recurring items | -0.33 | -0.36 | 0.28 | 0.19 | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 51.37 | 31.05 | 9.58 | 38.99 | |
Earnigs before appropriation | 200.47 | 149.10 | 118.05 | 108.47 | |
Equity dividend | - | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 200.47 | 149.10 | 118.05 | 108.47 |