Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 819.82 | 673.54 | 382.80 | 243.24 | 185.97 |
Expenses | |||||
Material consumed | -1.03 | 18.54 | -14.14 | -4.40 | - |
Manufacturing expenses | 14.39 | 8.67 | 27.16 | 4.40 | - |
Personnel expenses | 100.60 | 69.89 | 64.02 | 50.92 | 38.14 |
Selling expenses | 2.51 | 0.04 | 0.03 | 0.01 | - |
Adminstrative expenses | 369.68 | 349.78 | 201.30 | 150.87 | 113.88 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 486.15 | 446.91 | 278.38 | 201.79 | 152.02 |
Operating profit | 333.67 | 226.64 | 104.41 | 41.45 | 33.95 |
Other recurring income | 11.44 | 9.20 | 0.81 | 16.75 | 11.29 |
Adjusted PBDIT | 345.11 | 235.84 | 105.22 | 58.19 | 45.24 |
Financial expenses | 36.09 | 24.89 | 15.21 | 10.01 | 6.71 |
Depreciation | 10.95 | 8.73 | 4.36 | 4.40 | 4.61 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 298.08 | 202.22 | 85.65 | 43.78 | 33.91 |
Tax charges | 70.52 | 45.62 | 18.32 | 10.28 | 11.45 |
Adjusted PAT | 227.55 | 156.60 | 67.33 | 33.50 | 22.46 |
Non recurring items | 1.47 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 229.02 | 156.60 | 67.33 | 33.50 | 22.46 |
Earnigs before appropriation | 511.54 | 295.67 | 154.74 | 87.41 | 54.15 |
Equity dividend | 19.14 | 14.36 | 4.79 | - | -0.01 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.01 |
Retained earnings | 492.40 | 281.31 | 149.95 | 87.41 | 54.15 |