Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 938.82 | 750.77 | 665.05 | 623.51 | 497.28 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 1.44 | 0.77 | 0.69 | 2.88 | 68.19 |
Personnel expenses | 399.22 | 262.85 | 198.72 | 254.84 | 221.72 |
Selling expenses | 1.96 | 0.83 | 0.63 | 2.13 | 2.03 |
Adminstrative expenses | 274.58 | 174.23 | 131.67 | 191.02 | 191.02 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 677.20 | 438.68 | 331.71 | 450.86 | 482.97 |
Operating profit | 261.62 | 312.09 | 333.34 | 172.65 | 14.31 |
Other recurring income | 112.88 | 107.86 | 85.16 | 68.41 | 36.02 |
Adjusted PBDIT | 374.51 | 419.95 | 418.50 | 241.06 | 50.33 |
Financial expenses | 4.68 | 5.40 | 6.66 | 3.28 | - |
Depreciation | 19.27 | 11.90 | 15.87 | 20.92 | 4.00 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 350.56 | 402.65 | 395.97 | 216.86 | 46.33 |
Tax charges | 73.11 | 92.83 | 109.26 | 63.78 | 33.74 |
Adjusted PAT | 277.45 | 309.82 | 286.71 | 153.09 | 12.59 |
Non recurring items | -1.28 | 0.43 | -1.83 | -12.30 | -0.68 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 276.16 | 310.25 | 284.88 | 140.79 | 11.91 |
Earnigs before appropriation | 585.57 | 354.92 | 44.67 | -205.39 | -344.55 |
Equity dividend | 6.11 | 45.52 | - | 22.93 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 5.95 | - |
Retained earnings | 579.46 | 309.41 | 44.67 | -234.27 | -344.55 |