Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 5,664.73 | 3,766.66 | 3,154.70 | 2,646.02 | |
Expenses | |||||
Material consumed | - | - | - | - | |
Manufacturing expenses | 14.03 | 4.68 | 1.33 | 1.30 | |
Personnel expenses | 435.14 | 348.80 | 245.76 | 248.51 | |
Selling expenses | - | - | - | - | |
Adminstrative expenses | 271.49 | 272.72 | 307.37 | 189.82 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 720.66 | 626.20 | 554.46 | 439.62 | |
Operating profit | 4,944.07 | 3,140.46 | 2,600.23 | 2,206.40 | |
Other recurring income | 0.71 | 0.47 | 0.58 | 0.21 | |
Adjusted PBDIT | 4,944.78 | 3,140.93 | 2,600.82 | 2,206.61 | |
Financial expenses | 3,211.32 | 2,155.31 | 1,965.87 | 1,616.03 | |
Depreciation | 33.40 | 25.76 | 21.77 | 23.14 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 1,700.06 | 959.86 | 613.18 | 567.44 | |
Tax charges | 442.26 | 250.24 | 159.99 | 146.12 | |
Adjusted PAT | 1,257.80 | 709.62 | 453.19 | 421.32 | |
Non recurring items | 4.15 | -0.48 | 0.95 | -1.60 | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 1,261.95 | 709.14 | 454.14 | 419.73 | |
Earnigs before appropriation | 2,587.36 | 1,467.34 | 871.50 | 501.63 | |
Equity dividend | - | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 2,587.36 | 1,467.34 | 871.50 | 501.63 |