Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,018.54 | 732.81 | 531.38 | 507.27 | 444.70 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 217.13 | 160.12 | 109.53 | 84.18 | 73.63 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 122.58 | 89.63 | 104.58 | 65.01 | 60.76 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 339.71 | 249.75 | 214.12 | 149.19 | 134.39 |
Operating profit | 678.83 | 483.06 | 317.26 | 358.08 | 310.31 |
Other recurring income | 1.28 | 7.55 | 1.65 | 3.91 | 0.18 |
Adjusted PBDIT | 680.11 | 490.61 | 318.91 | 361.99 | 310.49 |
Financial expenses | 350.64 | 276.45 | 220.62 | 238.46 | 244.04 |
Depreciation | 13.41 | 12.71 | 11.78 | 9.40 | 7.94 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 316.06 | 201.45 | 86.51 | 114.13 | 58.51 |
Tax charges | 79.04 | 51.65 | 22.29 | 28.94 | 23.09 |
Adjusted PAT | 237.02 | 149.80 | 64.22 | 85.19 | 35.43 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 237.02 | 149.80 | 64.22 | 85.19 | 35.43 |
Earnigs before appropriation | 527.99 | 320.92 | 183.77 | 136.59 | 58.49 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 527.99 | 320.92 | 183.77 | 136.59 | 58.49 |