Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 3,545.12 | 2,289.39 | 2,027.79 | 1,683.49 | 1,282.26 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 1.80 | 2.96 | 3.01 | 1.18 | - |
Personnel expenses | 515.24 | 353.50 | 299.60 | 259.64 | 186.05 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 665.61 | 607.74 | 770.74 | 381.98 | 174.99 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,182.65 | 964.20 | 1,073.35 | 642.80 | 361.04 |
Operating profit | 2,362.47 | 1,325.19 | 954.44 | 1,040.69 | 921.22 |
Other recurring income | 5.64 | 1.81 | 3.35 | 0.87 | 1.06 |
Adjusted PBDIT | 2,368.11 | 1,327.00 | 957.79 | 1,041.56 | 922.28 |
Financial expenses | 1,212.88 | 788.13 | 740.07 | 571.03 | 416.75 |
Depreciation | 49.84 | 26.23 | 23.43 | 19.64 | 7.79 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1,105.39 | 512.64 | 194.29 | 450.89 | 497.74 |
Tax charges | 279.36 | 130.50 | 51.90 | 123.39 | 175.98 |
Adjusted PAT | 826.03 | 382.14 | 142.39 | 327.50 | 321.76 |
Non recurring items | -0.45 | 0.25 | 0.17 | 0.04 | -1.24 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 825.58 | 382.39 | 142.56 | 327.54 | 320.52 |
Earnigs before appropriation | 2,020.31 | 1,312.07 | 958.15 | 881.09 | 617.90 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 2,020.31 | 1,312.07 | 958.15 | 881.09 | 617.90 |