Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,158.62 | 1,562.46 | 1,098.60 | 1,272.70 | 1,098.26 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 52.36 | 36.01 | - | 23.40 | 22.06 |
Personnel expenses | 908.71 | 711.27 | 548.99 | 539.57 | 458.64 |
Selling expenses | 310.17 | 285.10 | 181.72 | 204.42 | 175.69 |
Adminstrative expenses | 103.17 | 66.36 | 90.39 | 102.57 | 100.52 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,374.40 | 1,098.73 | 821.10 | 869.96 | 756.91 |
Operating profit | 784.22 | 463.73 | 277.50 | 402.73 | 341.34 |
Other recurring income | 175.09 | 170.24 | 118.77 | 87.62 | 111.15 |
Adjusted PBDIT | 959.31 | 633.97 | 396.27 | 490.35 | 452.49 |
Financial expenses | 3.89 | 4.63 | 5.70 | 6.69 | 0.08 |
Depreciation | 44.74 | 40.06 | 43.64 | 41.38 | 20.38 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 910.68 | 589.28 | 346.93 | 442.28 | 432.03 |
Tax charges | 204.74 | 1,178.35 | 72.77 | 113.32 | 116.92 |
Adjusted PAT | 705.94 | -589.07 | 274.16 | 328.96 | 315.11 |
Non recurring items | -322.33 | 9,545.12 | 4.18 | -128.15 | -35.64 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 383.61 | 8,956.04 | 278.34 | 200.81 | 279.48 |
Earnigs before appropriation | 10,754.73 | 10,576.90 | 1,621.58 | 1,460.85 | 1,338.63 |
Equity dividend | 193.16 | 205.78 | - | 77.89 | 53.21 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 19.86 | 13.80 |
Retained earnings | 10,561.57 | 10,371.12 | 1,621.58 | 1,363.10 | 1,271.61 |