Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,270.18 | 1,428.76 | 832.51 | 684.17 | 852.91 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 27.19 | - | 17.85 | 9.74 | 14.43 |
Personnel expenses | 448.66 | 322.56 | 237.08 | 186.88 | 196.92 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 309.21 | 335.30 | 162.35 | 172.45 | 324.00 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 785.05 | 657.86 | 417.28 | 369.07 | 535.35 |
Operating profit | 1,485.13 | 770.91 | 415.23 | 315.10 | 317.56 |
Other recurring income | 15.31 | 17.58 | 10.44 | 12.11 | 6.52 |
Adjusted PBDIT | 1,500.44 | 788.49 | 425.66 | 327.22 | 324.08 |
Financial expenses | 883.16 | 549.01 | 340.16 | 299.33 | 290.67 |
Depreciation | 35.44 | 26.61 | 20.78 | 18.83 | 13.71 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 581.84 | 212.87 | 64.72 | 9.06 | 19.70 |
Tax charges | 132.26 | 48.98 | 17.32 | 2.00 | 1.49 |
Adjusted PAT | 449.58 | 163.89 | 47.40 | 7.05 | 18.21 |
Non recurring items | -3.60 | -2.21 | -1.28 | -0.61 | -2.08 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 445.98 | 161.68 | 46.12 | 6.45 | 16.13 |
Earnigs before appropriation | 785.38 | 371.62 | 219.42 | 174.71 | 171.91 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 785.38 | 371.62 | 219.42 | 174.71 | 171.91 |