Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,178.80 | 869.32 | 691.83 | 449.42 | 254.63 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 23.28 | 14.70 | 12.04 | - | - |
Personnel expenses | 247.60 | 175.41 | 131.59 | 100.82 | 47.54 |
Selling expenses | 1.75 | 0.80 | 0.88 | 0.75 | 0.51 |
Adminstrative expenses | 169.63 | 169.16 | 135.67 | 88.19 | 47.85 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 442.27 | 360.08 | 280.18 | 189.76 | 95.90 |
Operating profit | 736.53 | 509.24 | 411.65 | 259.66 | 158.73 |
Other recurring income | 35.88 | 14.32 | 5.74 | 16.65 | 4.29 |
Adjusted PBDIT | 772.41 | 523.56 | 417.39 | 276.31 | 163.02 |
Financial expenses | 472.15 | 347.65 | 313.19 | 201.10 | 111.87 |
Depreciation | 41.87 | 36.70 | 27.27 | 19.21 | 1.80 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 258.39 | 139.21 | 76.93 | 56.00 | 49.35 |
Tax charges | 62.89 | 35.75 | 15.24 | 16.86 | 14.27 |
Adjusted PAT | 195.50 | 103.46 | 61.68 | 39.14 | 35.08 |
Non recurring items | -15.26 | 0.68 | 0.33 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 180.25 | 104.14 | 62.01 | 39.14 | 35.08 |
Earnigs before appropriation | 413.69 | 262.54 | 170.74 | 116.62 | 88.19 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 413.69 | 262.54 | 170.74 | 116.62 | 88.19 |