Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,742.00 | 1,987.83 | 2,018.14 | 2,030.41 | 1,726.95 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 31.99 | 25.22 | 11.99 | 12.31 | 10.85 |
Personnel expenses | 83.73 | 76.81 | 69.98 | 54.21 | 41.40 |
Selling expenses | 1.50 | 1.19 | 1.67 | 1.14 | 1.17 |
Adminstrative expenses | 88.57 | 86.92 | 99.31 | 90.83 | 36.17 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 205.78 | 190.14 | 182.95 | 158.48 | 89.60 |
Operating profit | 2,536.22 | 1,797.69 | 1,835.19 | 1,871.93 | 1,637.35 |
Other recurring income | 1.13 | 0.68 | 0.29 | 0.04 | 4.39 |
Adjusted PBDIT | 2,537.35 | 1,798.37 | 1,835.48 | 1,871.97 | 1,641.75 |
Financial expenses | 1,700.86 | 1,153.51 | 1,208.33 | 1,344.21 | 1,169.27 |
Depreciation | 12.46 | 9.81 | 9.57 | 9.47 | 2.97 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 824.03 | 635.06 | 617.58 | 518.29 | 469.50 |
Tax charges | 202.82 | 163.95 | 161.52 | 142.16 | 172.77 |
Adjusted PAT | 621.21 | 471.11 | 456.06 | 376.12 | 296.74 |
Non recurring items | -0.61 | -0.88 | -0.03 | -1.24 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 620.61 | 470.22 | 456.03 | 374.88 | 296.74 |
Earnigs before appropriation | 981.95 | 727.93 | 587.30 | 433.79 | 297.11 |
Equity dividend | 39.95 | 46.60 | 26.63 | 21.16 | 21.16 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 5.47 | 5.47 |
Retained earnings | 942.01 | 681.33 | 560.67 | 407.16 | 270.48 |