Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 429.83 | 232.86 | 106.69 | 140.99 | 101.11 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 10.71 | 0.57 | 0.28 | 4.35 | 0.29 |
Personnel expenses | 40.81 | 23.38 | 21.16 | 29.95 | 22.02 |
Selling expenses | 78.42 | 32.98 | 14.78 | 26.99 | 30.64 |
Adminstrative expenses | 115.06 | 43.11 | 26.24 | 67.11 | 53.36 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 244.99 | 100.04 | 62.46 | 128.40 | 106.30 |
Operating profit | 184.84 | 132.82 | 44.23 | 12.58 | -5.20 |
Other recurring income | 15.96 | 14.65 | 44.23 | 38.74 | 50.00 |
Adjusted PBDIT | 200.80 | 147.47 | 88.46 | 51.32 | 44.81 |
Financial expenses | 2.38 | 1.53 | 3.17 | 3.10 | 3.17 |
Depreciation | 1.15 | 0.88 | 0.66 | 0.71 | 0.46 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 197.27 | 145.06 | 84.62 | 47.52 | 41.18 |
Tax charges | 50.45 | 37.85 | 22.32 | 12.87 | 11.84 |
Adjusted PAT | 146.82 | 107.20 | 62.30 | 34.65 | 29.34 |
Non recurring items | 0.24 | -0.22 | 0.37 | 0.14 | -5.36 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 147.07 | 106.98 | 62.67 | 34.78 | 23.98 |
Earnigs before appropriation | 343.38 | 250.64 | 143.65 | 80.99 | 60.69 |
Equity dividend | - | 32.60 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 343.38 | 218.04 | 143.65 | 80.99 | 60.69 |