Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
---|
Income |
Operating income
928.75 | 678.97 | 534.66 | 434.99 | 299.23 |
Expenses |
Material consumed
- | - | - | - | - |
Manufacturing expenses
- | - | - | - | - |
Personnel expenses
108.22 | 74.06 | 65.41 | 56.75 | 45.88 |
Selling expenses
0.43 | 0.22 | 0.08 | 0.12 | - |
Adminstrative expenses
54.36 | 46.42 | 19.46 | 15.56 | 15.37 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
163.01 | 120.69 | 84.95 | 72.43 | 61.25 |
Operating profit
765.74 | 558.28 | 449.72 | 362.56 | 237.98 |
Other recurring income
30.79 | 23.91 | 16.88 | 20.05 | 16.37 |
Adjusted PBDIT
796.53 | 582.19 | 466.60 | 382.61 | 254.35 |
Financial expenses
242.28 | 179.20 | 182.08 | 169.36 | 111.38 |
Depreciation
7.21 | 6.61 | 5.67 | 5.79 | 2.92 |
Other write offs
- | - | - | - | - |
Adjusted PBT
547.03 | 396.38 | 278.84 | 207.46 | 140.05 |
Tax charges
122.45 | 88.16 | 60.99 | 26.04 | 37.40 |
Adjusted PAT
424.59 | 308.23 | 217.85 | 181.42 | 102.66 |
Non recurring items
- | - | - | - | -0.03 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
424.59 | 308.23 | 217.85 | 181.42 | 102.62 |
Earnigs before appropriation
1,146.86 | 783.91 | 525.34 | 343.74 | 190.15 |
Equity dividend
99.60 | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
1,047.26 | 783.91 | 525.34 | 343.74 | 190.15 |