Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | |||
---|---|---|---|---|---|
Income | |||||
Operating income | 1,938.27 | 1,818.56 | 1,471.80 | ||
Expenses | |||||
Material consumed | 23.78 | 19.55 | 10.56 | ||
Manufacturing expenses | 15.71 | 13.04 | 8.96 | ||
Personnel expenses | 487.63 | 498.14 | 442.91 | ||
Selling expenses | 2.87 | 2.95 | 1.51 | ||
Adminstrative expenses | 1,236.83 | 1,190.85 | 932.62 | ||
Expenses capitalised | - | - | - | ||
Cost of sales | 1,766.82 | 1,724.53 | 1,396.55 | ||
Operating profit | 171.45 | 94.03 | 75.25 | ||
Other recurring income | 201.38 | 159.88 | 89.22 | ||
Adjusted PBDIT | 372.83 | 253.91 | 164.47 | ||
Financial expenses | 60.69 | 68.38 | 50.68 | ||
Depreciation | 206.92 | 186.36 | 136.45 | ||
Other write offs | - | - | - | ||
Adjusted PBT | 105.22 | -0.83 | -22.66 | ||
Tax charges | 25.81 | 18.43 | -9.69 | ||
Adjusted PAT | 79.41 | -19.26 | -12.97 | ||
Non recurring items | 26.04 | -10.00 | -8.25 | ||
Other non cash adjustments | - | - | - | ||
Reported net profit | 105.45 | -29.26 | -21.22 | ||
Earnigs before appropriation | -113.07 | -219.54 | -197.30 | ||
Equity dividend | - | - | - | ||
Preference dividend | - | - | - | ||
Dividend tax | - | - | - | ||
Retained earnings | -113.07 | -219.54 | -197.30 |