Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 2,645.44 | 2,111.93 | 1,542.71 | 981.05 | |
Expenses | |||||
Material consumed | - | - | - | - | |
Manufacturing expenses | - | - | - | - | |
Personnel expenses | 709.79 | 551.31 | 515.41 | 318.04 | |
Selling expenses | 18.19 | 16.25 | 10.74 | 4.09 | |
Adminstrative expenses | 602.29 | 451.56 | 439.58 | 251.83 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 1,330.27 | 1,019.12 | 965.73 | 573.96 | |
Operating profit | 165.04 | 132.62 | -105.19 | -40.06 | |
Other recurring income | 282.35 | 282.90 | 241.22 | 233.23 | |
Adjusted PBDIT | 447.39 | 415.51 | 136.03 | 193.16 | |
Financial expenses | 1,150.14 | 960.20 | 682.17 | 447.16 | |
Depreciation | 96.45 | 91.78 | 87.51 | 31.71 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 597.58 | 426.14 | 220.64 | 257.88 | |
Tax charges | 107.30 | 113.17 | 16.69 | 57.32 | |
Adjusted PAT | 243.64 | 210.57 | 31.83 | 104.13 | |
Non recurring items | - | - | - | - | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 243.64 | 210.57 | 31.83 | 104.13 | |
Earnigs before appropriation | 243.64 | 210.57 | 31.83 | 104.13 | |
Equity dividend | - | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 243.64 | 210.57 | 31.83 | 104.13 |