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