Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 654.08 | 350.47 | 360.59 | 561.58 | 328.10 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 0.29 | 0.72 | 0.09 | - | - |
Personnel expenses | 194.07 | 167.28 | 157.20 | 121.29 | 80.24 |
Selling expenses | 3.14 | 5.22 | 1.97 | 0.73 | 3.65 |
Adminstrative expenses | 206.74 | 137.18 | 142.29 | 109.37 | 99.06 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 404.23 | 310.41 | 301.55 | 231.38 | 182.95 |
Operating profit | 249.86 | 40.06 | 59.04 | 330.20 | 145.15 |
Other recurring income | 0.10 | 43.75 | 21.23 | 4.86 | 20.41 |
Adjusted PBDIT | 249.96 | 83.81 | 80.27 | 335.06 | 165.56 |
Financial expenses | 68.94 | 30.86 | 11.84 | 95.70 | 75.20 |
Depreciation | 73.49 | 45.85 | 32.14 | 19.88 | 10.20 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 107.53 | 7.10 | 36.29 | 219.48 | 80.16 |
Tax charges | 9.44 | 0.80 | -4.33 | 8.67 | 18.20 |
Adjusted PAT | 98.09 | 6.30 | 40.63 | 210.81 | 61.96 |
Non recurring items | 0.51 | -0.23 | 146.92 | -146.05 | 31.10 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 98.60 | 6.07 | 187.55 | 64.76 | 93.07 |
Earnigs before appropriation | -1,169.71 | -12,773.60 | -1,146.41 | 316.44 | 340.12 |
Equity dividend | - | - | - | 92.41 | 42.79 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 7.02 |
Retained earnings | -1,169.71 | -12,773.60 | -1,146.41 | 224.03 | 290.31 |