Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
---|
Income |
Operating income
1,005.70 | 836.70 | 511.00 | 334.50 | 282.22 |
Expenses |
Material consumed
- | - | - | - | - |
Manufacturing expenses
- | - | - | - | 1.88 |
Personnel expenses
701.20 | 526.00 | 273.00 | 187.00 | 162.67 |
Selling expenses
- | - | - | 0.50 | - |
Adminstrative expenses
126.60 | 142.00 | 87.60 | 61.10 | 65.08 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
827.80 | 668.00 | 360.60 | 248.60 | 229.63 |
Operating profit
177.90 | 168.70 | 150.40 | 85.90 | 52.59 |
Other recurring income
36.80 | 27.80 | 24.10 | 15.20 | 11.86 |
Adjusted PBDIT
214.70 | 196.50 | 174.50 | 101.10 | 64.46 |
Financial expenses
6.40 | 3.00 | 3.50 | 3.40 | 1.40 |
Depreciation
31.70 | 23.60 | 17.60 | 13.40 | 4.00 |
Other write offs
- | - | - | - | - |
Adjusted PBT
176.60 | 169.90 | 153.40 | 84.30 | 59.06 |
Tax charges
46.40 | 37.20 | 27.20 | 13.80 | 8.29 |
Adjusted PAT
130.20 | 132.70 | 126.20 | 70.50 | 50.77 |
Non recurring items
0.70 | -2.80 | 7.20 | -38.80 | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
130.90 | 129.90 | 133.40 | 31.70 | 50.77 |
Earnigs before appropriation
493.80 | 362.90 | 109.40 | -24.00 | 138.31 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
493.80 | 362.90 | 109.40 | -24.00 | 138.31 |