Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,441.07 | 1,130.44 | 740.76 | 608.17 | 565.51 |
Expenses | |||||
Material consumed | 28.45 | 62.54 | 23.88 | 12.50 | 105.34 |
Manufacturing expenses | 134.19 | 102.27 | 53.52 | 44.44 | 46.16 |
Personnel expenses | 72.02 | 37.84 | 35.32 | 34.47 | 30.39 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 572.03 | 460.48 | 365.82 | 368.74 | 314.85 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 806.70 | 663.13 | 478.54 | 460.14 | 496.74 |
Operating profit | 634.37 | 467.31 | 262.23 | 148.03 | 68.77 |
Other recurring income | 44.18 | 12.64 | 14.03 | 8.29 | 7.09 |
Adjusted PBDIT | 678.55 | 479.95 | 276.25 | 156.31 | 75.86 |
Financial expenses | 96.96 | 161.67 | 130.39 | 121.76 | 113.66 |
Depreciation | 68.51 | 66.86 | 55.38 | 51.92 | 47.27 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 513.08 | 251.42 | 90.48 | -17.36 | -85.07 |
Tax charges | 129.42 | 62.80 | 23.89 | 18.29 | -11.87 |
Adjusted PAT | 383.65 | 188.61 | 66.59 | -35.65 | -73.20 |
Non recurring items | - | - | - | - | 114.26 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 383.65 | 188.61 | 66.59 | -35.65 | 41.06 |
Earnigs before appropriation | 388.02 | 88.37 | -100.25 | -158.19 | -122.54 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 388.02 | 88.37 | -100.25 | -158.19 | -122.54 |