Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 22 | Mar ' 21 | |||
---|---|---|---|---|---|
Income | |||||
Operating income | 872.69 | 560.14 | 417.92 | ||
Expenses | |||||
Material consumed | - | - | - | ||
Manufacturing expenses | - | - | - | ||
Personnel expenses | 388.38 | 284.97 | 224.44 | ||
Selling expenses | - | - | - | ||
Adminstrative expenses | 90.48 | 44.31 | 28.32 | ||
Expenses capitalised | - | - | - | ||
Cost of sales | 478.86 | 329.28 | 252.77 | ||
Operating profit | 393.83 | 230.85 | 165.15 | ||
Other recurring income | 32.83 | 20.80 | 16.20 | ||
Adjusted PBDIT | 426.66 | 251.65 | 181.35 | ||
Financial expenses | 15.33 | 5.74 | 6.71 | ||
Depreciation | 21.63 | 18.66 | 26.44 | ||
Other write offs | - | - | - | ||
Adjusted PBT | 389.70 | 227.25 | 148.20 | ||
Tax charges | 52.79 | 18.63 | 9.19 | ||
Adjusted PAT | 336.91 | 208.61 | 139.01 | ||
Non recurring items | -1.62 | -21.00 | -0.90 | ||
Other non cash adjustments | - | - | - | ||
Reported net profit | 335.29 | 187.62 | 138.11 | ||
Earnigs before appropriation | 895.99 | 491.36 | 323.26 | ||
Equity dividend | 165.48 | 44.26 | 19.33 | ||
Preference dividend | - | - | - | ||
Dividend tax | - | - | - | ||
Retained earnings | 730.52 | 447.10 | 303.93 |