Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 902.29 | 709.97 | 493.54 | 305.13 | 196.96 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 4.90 | 4.92 | 3.85 | - | - |
Personnel expenses | 147.07 | 117.24 | 111.54 | 43.05 | 33.95 |
Selling expenses | 8.65 | 2.96 | 4.48 | 1.23 | 0.57 |
Adminstrative expenses | 64.79 | 63.07 | 41.55 | 20.28 | 10.76 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 225.41 | 188.19 | 161.43 | 64.57 | 45.28 |
Operating profit | 676.88 | 521.78 | 332.11 | 240.56 | 151.68 |
Other recurring income | 0.80 | 1.00 | 0.91 | 0.36 | 0.02 |
Adjusted PBDIT | 677.68 | 522.78 | 333.02 | 240.92 | 151.70 |
Financial expenses | 356.07 | 255.37 | 193.09 | 142.82 | 96.88 |
Depreciation | 19.56 | 9.72 | 5.63 | 2.77 | 1.28 |
Other write offs | - | - | - | 6.68 | 4.68 |
Adjusted PBT | 302.05 | 257.69 | 134.31 | 88.65 | 48.86 |
Tax charges | 52.93 | 81.78 | 41.21 | 30.80 | 16.79 |
Adjusted PAT | 249.12 | 175.91 | 93.09 | 57.85 | 32.06 |
Non recurring items | -0.05 | 0.23 | 0.07 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 249.07 | 176.14 | 93.16 | 57.85 | 32.06 |
Earnigs before appropriation | 597.02 | 383.18 | 227.21 | 102.01 | 51.91 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 597.02 | 383.18 | 227.21 | 102.01 | 51.91 |