Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 706.46 | 468.88 | 320.92 | 306.18 | 262.32 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 4.10 | 3.06 | - | - | - |
Personnel expenses | 472.12 | 340.45 | 213.50 | 192.55 | 154.74 |
Selling expenses | 3.59 | 2.27 | 2.10 | 0.81 | 1.21 |
Adminstrative expenses | 71.56 | 53.24 | 34.63 | 47.79 | 60.98 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 551.37 | 399.02 | 250.23 | 241.15 | 216.93 |
Operating profit | 155.08 | 69.86 | 70.69 | 65.03 | 45.39 |
Other recurring income | 3.54 | 0.59 | 2.83 | 13.56 | 27.59 |
Adjusted PBDIT | 158.62 | 70.45 | 73.52 | 78.59 | 72.98 |
Financial expenses | 2.08 | 3.08 | 3.79 | 4.18 | 3.25 |
Depreciation | 19.42 | 13.39 | 10.08 | 9.52 | 2.56 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 137.13 | 53.97 | 59.65 | 64.89 | 67.17 |
Tax charges | 35.40 | 14.71 | 5.21 | 5.23 | 7.46 |
Adjusted PAT | 101.72 | 39.26 | 54.44 | 59.65 | 59.71 |
Non recurring items | 1.54 | -0.57 | -0.40 | -1.61 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 103.26 | 38.70 | 54.04 | 58.04 | 59.71 |
Earnigs before appropriation | 163.45 | 66.96 | 28.27 | -25.77 | -76.69 |
Equity dividend | 6.88 | 7.01 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 156.57 | 59.96 | 28.27 | -25.77 | -76.69 |