Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 790.99 | 595.67 | 477.12 | 398.66 | 259.98 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 107.01 | 80.77 | 66.13 | 61.08 | 43.17 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 80.01 | 65.45 | 61.21 | 50.20 | 31.44 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 187.02 | 146.22 | 127.34 | 111.28 | 74.62 |
Operating profit | 603.96 | 449.45 | 349.78 | 287.38 | 185.36 |
Other recurring income | 4.61 | 0.03 | 12.04 | 21.02 | 11.05 |
Adjusted PBDIT | 608.58 | 449.48 | 361.82 | 308.40 | 196.41 |
Financial expenses | 304.29 | 215.67 | 220.16 | 193.83 | 126.54 |
Depreciation | 9.07 | 7.52 | 7.62 | 7.24 | 4.58 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 295.22 | 226.30 | 134.04 | 107.33 | 65.29 |
Tax charges | 66.93 | 40.20 | 33.90 | 27.78 | 19.56 |
Adjusted PAT | 228.29 | 186.10 | 100.14 | 79.55 | 45.72 |
Non recurring items | - | - | -0.33 | -0.16 | -0.10 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 228.29 | 186.10 | 99.81 | 79.39 | 45.63 |
Earnigs before appropriation | 579.55 | 388.76 | 222.01 | 138.44 | 67.53 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 579.55 | 388.76 | 222.01 | 138.44 | 67.53 |