Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 733.27 | 578.51 | 457.66 | 469.82 | 389.67 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 2.86 | 0.68 | 1.88 | 9.97 | 3.66 |
Personnel expenses | 447.90 | 369.12 | 317.19 | 302.68 | 233.21 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 161.52 | 105.85 | 89.65 | 101.87 | 104.73 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 612.28 | 475.66 | 408.72 | 414.52 | 341.60 |
Operating profit | 120.99 | 102.85 | 48.94 | 55.30 | 48.07 |
Other recurring income | 28.80 | 19.88 | 10.86 | 15.58 | 6.65 |
Adjusted PBDIT | 149.79 | 122.73 | 59.80 | 70.88 | 54.72 |
Financial expenses | 1.87 | 1.21 | 2.93 | 2.44 | 3.45 |
Depreciation | 12.57 | 11.83 | 13.25 | 13.30 | 12.03 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 135.35 | 109.69 | 43.63 | 55.14 | 39.24 |
Tax charges | 32.22 | 32.33 | 20.19 | 14.83 | 10.00 |
Adjusted PAT | 103.13 | 77.37 | 23.44 | 40.31 | 29.24 |
Non recurring items | - | 33.75 | 32.87 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 103.13 | 111.12 | 56.31 | 40.31 | 29.24 |
Earnigs before appropriation | 487.85 | 399.46 | 288.35 | 238.92 | 201.42 |
Equity dividend | 7.37 | 14.74 | - | 6.89 | 2.46 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 480.48 | 384.72 | 288.35 | 232.04 | 198.96 |