Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,332.55 | 1,033.54 | 760.96 | 698.21 | 590.36 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 4.35 | 2.04 | 1.84 | 4.49 | 3.91 |
Personnel expenses | 786.90 | 612.10 | 450.12 | 441.23 | 381.42 |
Selling expenses | 3.85 | 1.11 | 0.69 | 2.63 | 2.69 |
Adminstrative expenses | 216.65 | 172.62 | 118.16 | 151.03 | 143.52 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,011.75 | 787.87 | 570.81 | 599.38 | 531.54 |
Operating profit | 320.80 | 245.67 | 190.15 | 98.83 | 58.82 |
Other recurring income | 22.34 | 37.71 | 23.42 | 15.98 | 11.25 |
Adjusted PBDIT | 343.14 | 283.38 | 213.57 | 114.81 | 70.07 |
Financial expenses | 21.50 | 8.30 | 6.92 | 7.99 | 15.89 |
Depreciation | 29.96 | 24.23 | 20.63 | 20.23 | 20.24 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 291.68 | 250.85 | 186.02 | 86.59 | 33.94 |
Tax charges | 75.30 | 64.37 | 24.09 | 1.90 | - |
Adjusted PAT | 216.38 | 186.48 | 161.93 | 84.69 | - |
Non recurring items | -0.94 | -0.73 | -1.08 | -12.65 | -30.28 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 215.44 | 185.75 | 160.85 | 72.04 | 3.66 |
Earnigs before appropriation | 439.32 | 292.12 | 106.28 | -214.61 | -286.65 |
Equity dividend | 57.15 | 68.30 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 382.17 | 223.82 | 106.28 | -214.61 | -286.65 |