Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,328.66 | 1,376.34 | 1,442.91 | 1,409.49 | 1,036.28 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | 2.74 | - | - |
Personnel expenses | 295.44 | 216.88 | 166.36 | 166.97 | 129.99 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 625.04 | 587.50 | 693.36 | 313.45 | 78.95 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 920.48 | 804.38 | 862.46 | 480.42 | 208.94 |
Operating profit | 408.18 | 571.96 | 580.44 | 929.07 | 827.34 |
Other recurring income | 65.79 | 15.26 | 21.84 | 31.93 | 5.43 |
Adjusted PBDIT | 473.98 | 587.22 | 602.28 | 960.99 | 832.77 |
Financial expenses | 445.05 | 514.09 | 417.16 | 354.11 | 356.47 |
Depreciation | 10.68 | 8.55 | 7.49 | 8.74 | 6.92 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 18.25 | 64.59 | 177.63 | 598.14 | 469.38 |
Tax charges | 5.91 | 17.95 | 48.65 | 261.45 | 160.63 |
Adjusted PAT | 12.34 | 46.64 | 128.98 | 336.69 | 308.75 |
Non recurring items | -0.82 | -1.08 | 1.50 | -1.30 | -0.20 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 11.52 | 45.56 | 130.48 | 335.39 | 308.55 |
Earnigs before appropriation | 245.17 | 242.98 | 223.21 | 160.06 | -113.57 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | 0.01 |
Dividend tax | - | - | - | - | - |
Retained earnings | 245.17 | 242.98 | 223.21 | 160.06 | -113.58 |