Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 810.83 | 696.45 | 624.71 | 471.79 | 440.58 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 4.21 | 3.88 | 3.63 | 4.83 | 5.95 |
Personnel expenses | 297.16 | 272.31 | 224.95 | 183.59 | 187.40 |
Selling expenses | 2.49 | 1.40 | 0.44 | 0.37 | 0.78 |
Adminstrative expenses | 148.81 | 122.43 | 107.98 | 73.46 | 89.11 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 452.66 | 400.02 | 337.00 | 262.25 | 283.24 |
Operating profit | 358.17 | 296.43 | 287.71 | 209.54 | 157.33 |
Other recurring income | 23.92 | 17.04 | 8.92 | 4.69 | 7.64 |
Adjusted PBDIT | 382.09 | 313.47 | 296.63 | 214.23 | 164.97 |
Financial expenses | 8.33 | 10.61 | 52.83 | 51.91 | 53.24 |
Depreciation | 48.62 | 43.45 | 36.16 | 97.91 | 92.16 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 325.14 | 259.41 | 207.63 | 64.41 | 19.57 |
Tax charges | 79.72 | 63.16 | 54.62 | 131.72 | 13.70 |
Adjusted PAT | 245.42 | 196.25 | 153.02 | -67.31 | 5.87 |
Non recurring items | -0.60 | -0.48 | -0.77 | 0.36 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 244.83 | 195.78 | 152.25 | -66.96 | 5.87 |
Earnigs before appropriation | 383.64 | 138.81 | 91.33 | -60.92 | 6.79 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 383.64 | 138.81 | 91.33 | -60.92 | 6.79 |