Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,828.66 | 1,252.45 | 867.11 | 651.29 | 598.78 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 317.14 | 159.48 | 52.73 | 28.52 | 22.89 |
Personnel expenses | 179.61 | 109.57 | 87.72 | 56.80 | 60.47 |
Selling expenses | - | - | - | 0.48 | - |
Adminstrative expenses | 231.61 | 118.61 | 59.47 | 162.36 | 70.72 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 728.36 | 387.66 | 199.91 | 248.16 | 154.09 |
Operating profit | 1,100.30 | 864.79 | 667.20 | 403.12 | 444.69 |
Other recurring income | 15.66 | 5.43 | 7.01 | 2.92 | 1.86 |
Adjusted PBDIT | 1,115.96 | 870.22 | 674.21 | 406.04 | 446.56 |
Financial expenses | 725.86 | 556.91 | 410.27 | 322.97 | 309.21 |
Depreciation | 14.67 | 10.26 | 36.85 | 6.74 | 6.72 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 375.42 | 303.05 | 227.09 | 76.33 | 130.64 |
Tax charges | 95.25 | 77.69 | 63.36 | 20.28 | 41.02 |
Adjusted PAT | 280.17 | 225.36 | 163.73 | 56.05 | 89.62 |
Non recurring items | -0.07 | 0.90 | -1.28 | 0.09 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 280.10 | 226.26 | 162.45 | 56.14 | 89.62 |
Earnigs before appropriation | 957.28 | 717.90 | 524.39 | 373.15 | 346.13 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 957.28 | 717.90 | 524.39 | 373.15 | 346.13 |