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