Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 694.68 | 529.97 | 403.66 | 254.32 | 322.36 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 313.79 | 235.33 | 186.45 | 144.52 | 160.36 |
Selling expenses | 25.63 | 15.93 | - | - | - |
Adminstrative expenses | 60.44 | 44.67 | 43.81 | 40.25 | 52.95 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 399.87 | 295.93 | 230.25 | 184.77 | 213.31 |
Operating profit | 294.81 | 234.04 | 173.40 | 69.55 | 109.05 |
Other recurring income | 25.57 | 7.67 | 5.29 | 7.93 | 5.70 |
Adjusted PBDIT | 320.38 | 241.71 | 178.70 | 77.48 | 114.75 |
Financial expenses | 6.44 | 3.90 | 2.01 | 2.75 | 3.24 |
Depreciation | 14.27 | 11.55 | 10.73 | 12.39 | 15.75 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 299.67 | 226.26 | 165.95 | 62.35 | 95.76 |
Tax charges | 78.24 | 58.08 | 40.51 | 18.13 | 24.48 |
Adjusted PAT | 221.44 | 168.18 | 125.45 | 44.22 | 71.28 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 221.44 | 168.18 | 125.45 | 44.22 | 71.28 |
Earnigs before appropriation | 659.53 | 483.95 | 350.45 | 231.88 | 187.69 |
Equity dividend | 50.05 | 45.86 | 27.74 | 6.88 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 609.48 | 438.10 | 322.71 | 225.00 | 187.69 |