Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 903.30 | 404.51 | 300.89 | 269.40 | 282.77 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 10.50 | 1.11 | 0.99 | 1.67 | 1.58 |
Personnel expenses | 448.38 | 172.50 | 126.54 | 134.72 | 124.98 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 250.04 | 157.34 | 108.96 | 84.14 | 108.20 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 708.92 | 330.95 | 236.49 | 220.53 | 234.76 |
Operating profit | 194.38 | 73.56 | 64.41 | 48.88 | 48.02 |
Other recurring income | 8.69 | 2.39 | 4.94 | 6.77 | 5.55 |
Adjusted PBDIT | 203.07 | 75.95 | 69.34 | 55.64 | 53.57 |
Financial expenses | 2.26 | 0.76 | 1.06 | 1.11 | 0.07 |
Depreciation | 27.27 | 7.92 | 5.78 | 5.80 | 5.48 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 173.54 | 67.26 | 62.50 | 48.73 | 48.03 |
Tax charges | 50.28 | 17.43 | 17.25 | 13.79 | 16.59 |
Adjusted PAT | 123.26 | 49.83 | 45.26 | 34.95 | 31.44 |
Non recurring items | 1.57 | -0.82 | -0.55 | -0.47 | -0.16 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 124.83 | 49.01 | 44.71 | 34.48 | 31.28 |
Earnigs before appropriation | 551.84 | 173.52 | 124.51 | 89.96 | 84.41 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 551.84 | 173.52 | 124.51 | 89.96 | 84.41 |