Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 481.53 | 429.83 | 232.86 | 106.69 | 140.99 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | 10.71 | 0.57 | 0.28 | 4.35 |
Personnel expenses | 57.35 | 40.81 | 23.38 | 21.16 | 29.95 |
Selling expenses | 74.59 | 78.42 | 32.98 | 14.78 | 26.99 |
Adminstrative expenses | 129.70 | 115.06 | 43.11 | 26.24 | 67.11 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 261.65 | 244.99 | 100.04 | 62.46 | 128.40 |
Operating profit | 219.88 | 184.84 | 132.82 | 44.23 | 12.58 |
Other recurring income | 17.99 | 15.96 | 14.65 | 44.23 | 38.74 |
Adjusted PBDIT | 237.87 | 200.80 | 147.47 | 88.46 | 51.32 |
Financial expenses | 3.75 | 2.38 | 1.53 | 3.17 | 3.10 |
Depreciation | 1.51 | 1.15 | 0.88 | 0.66 | 0.71 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 232.61 | 197.27 | 145.06 | 84.62 | 47.52 |
Tax charges | 59.22 | 50.45 | 37.85 | 22.32 | 12.87 |
Adjusted PAT | 173.40 | 146.82 | 107.20 | 62.30 | 34.65 |
Non recurring items | -54.05 | 0.24 | -0.22 | 0.37 | 0.14 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 119.34 | 147.07 | 106.98 | 62.67 | 34.78 |
Earnigs before appropriation | 332.35 | 343.38 | 250.64 | 143.65 | 80.99 |
Equity dividend | 17.72 | - | 32.60 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 314.63 | 343.38 | 218.04 | 143.65 | 80.99 |