Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,048.79 | 1,761.05 | 1,261.70 | 1,271.57 | 1,399.57 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | 6.45 | - |
Personnel expenses | 365.70 | 316.32 | 324.42 | 281.42 | 296.67 |
Selling expenses | 4.24 | 2.31 | 0.99 | 1.07 | 2.49 |
Adminstrative expenses | 262.04 | 509.69 | 262.13 | 363.27 | 299.70 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 631.98 | 828.32 | 587.54 | 652.22 | 598.86 |
Operating profit | 1,416.81 | 932.74 | 674.16 | 619.35 | 800.71 |
Other recurring income | 1.86 | 0.49 | 0.23 | 1.51 | 1.33 |
Adjusted PBDIT | 1,418.67 | 933.23 | 674.39 | 620.86 | 802.05 |
Financial expenses | 832.84 | 576.02 | 601.60 | 617.61 | 573.68 |
Depreciation | 19.98 | 16.20 | 13.43 | 13.01 | 15.20 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 565.85 | 341.00 | 59.36 | -9.76 | 213.17 |
Tax charges | 143.01 | 76.67 | 19.14 | 3.79 | 56.90 |
Adjusted PAT | 422.84 | 264.33 | 40.23 | -13.55 | 156.27 |
Non recurring items | 0.06 | -0.22 | 0.10 | -0.65 | 0.66 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 422.90 | 264.11 | 40.32 | -14.20 | 156.92 |
Earnigs before appropriation | 909.53 | 539.50 | 306.65 | 263.88 | 309.34 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 909.53 | 539.50 | 306.65 | 263.88 | 309.34 |