Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,853.66 | 1,641.17 | 1,413.25 | 1,031.64 | 596.84 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 278.00 | 187.78 | 144.07 | 77.10 | 39.52 |
Selling expenses | 15.47 | 2.71 | 3.48 | 8.04 | 12.42 |
Adminstrative expenses | 1,382.95 | 687.26 | 498.41 | 453.28 | 278.67 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,676.42 | 877.75 | 645.96 | 538.42 | 330.61 |
Operating profit | 159.92 | 763.42 | 767.29 | 34.94 | -48.59 |
Other recurring income | 287.91 | 126.10 | 133.19 | 109.15 | 101.86 |
Adjusted PBDIT | 447.83 | 889.53 | 900.48 | 144.09 | 53.27 |
Financial expenses | 1,017.32 | 719.58 | 621.06 | 458.28 | 314.82 |
Depreciation | 41.79 | 28.57 | 23.17 | 16.91 | 9.43 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 893.71 | 141.37 | 256.26 | 229.11 | 79.40 |
Tax charges | 103.71 | 35.98 | 65.87 | 36.90 | 16.85 |
Adjusted PAT | 302.33 | 105.40 | 190.39 | 90.28 | 26.99 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 302.33 | 105.40 | 190.39 | 90.28 | 26.99 |
Earnigs before appropriation | 623.83 | 332.59 | 278.39 | 111.10 | 27.57 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 623.83 | 332.59 | 278.39 | 111.10 | 27.57 |