Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,516.43 | 1,180.99 | 802.85 | 955.25 | 230.30 |
Expenses | |||||
Material consumed | - | - | 0.05 | 0.12 | 0.23 |
Manufacturing expenses | 5.84 | - | - | 7.55 | 1.73 |
Personnel expenses | 887.33 | 704.81 | 487.57 | 532.49 | 104.07 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 194.87 | 184.45 | 136.92 | 138.42 | 46.58 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,088.04 | 889.26 | 624.54 | 678.59 | 152.61 |
Operating profit | 428.39 | 291.73 | 178.31 | 276.67 | 77.69 |
Other recurring income | 42.36 | 77.27 | 17.59 | 23.19 | 35.78 |
Adjusted PBDIT | 470.75 | 369.00 | 195.90 | 299.85 | 113.46 |
Financial expenses | 14.68 | 10.86 | 8.64 | 15.11 | 6.13 |
Depreciation | 90.52 | 81.58 | 91.11 | 83.70 | 15.77 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 365.55 | 276.57 | 96.15 | 201.04 | 91.56 |
Tax charges | 85.39 | 38.45 | 5.83 | 18.93 | 6.98 |
Adjusted PAT | 280.16 | 238.12 | 90.32 | 182.10 | 84.59 |
Non recurring items | - | - | 3.20 | -3.66 | -10.14 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 280.16 | 238.12 | 93.53 | 178.45 | 74.45 |
Earnigs before appropriation | 988.81 | 781.00 | 542.39 | 601.33 | 74.18 |
Equity dividend | 89.16 | 74.13 | - | 37.16 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 9.86 | - |
Retained earnings | 899.64 | 706.87 | 542.39 | 554.31 | 74.18 |