Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 263.95 | 206.76 | 143.36 | 124.51 | 115.35 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 0.48 | 0.39 | 0.28 | 0.59 | 0.62 |
Personnel expenses | 134.38 | 102.65 | 60.69 | 58.09 | 51.28 |
Selling expenses | 2.91 | 1.13 | 0.36 | 0.33 | 0.38 |
Adminstrative expenses | 23.81 | 17.38 | 9.93 | 11.95 | 16.38 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 161.57 | 121.54 | 71.26 | 70.96 | 68.67 |
Operating profit | 102.38 | 85.22 | 72.10 | 53.55 | 46.68 |
Other recurring income | 57.22 | 21.24 | 20.81 | 16.37 | 11.02 |
Adjusted PBDIT | 159.60 | 106.46 | 92.92 | 69.91 | 57.70 |
Financial expenses | 2.61 | 2.90 | 2.54 | 2.81 | 0.07 |
Depreciation | 7.42 | 7.04 | 5.95 | 5.74 | 2.51 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 149.57 | 96.52 | 84.42 | 61.36 | 55.12 |
Tax charges | 32.33 | 20.64 | 16.50 | 10.29 | 7.29 |
Adjusted PAT | 117.24 | 75.89 | 67.92 | 51.07 | 47.83 |
Non recurring items | -0.07 | - | 0.02 | -0.20 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 117.17 | 75.89 | 67.94 | 50.87 | 47.83 |
Earnigs before appropriation | 496.27 | 395.76 | 319.87 | 251.94 | 200.47 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 496.27 | 395.76 | 319.87 | 251.94 | 200.47 |