Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,183.68 | 941.82 | 776.15 | 766.68 | 530.11 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 242.37 | 228.16 | 185.84 | 171.37 | 126.67 |
Selling expenses | 1.60 | 0.60 | 1.11 | 4.58 | 2.40 |
Adminstrative expenses | 455.83 | 556.94 | 295.90 | 238.25 | 132.69 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 699.81 | 785.71 | 482.85 | 414.20 | 261.77 |
Operating profit | 46.77 | -201.25 | -72.36 | 76.31 | 77.05 |
Other recurring income | 97.42 | 93.56 | 99.48 | 87.45 | 66.92 |
Adjusted PBDIT | 144.19 | -107.69 | 27.13 | 163.76 | 143.97 |
Financial expenses | 437.11 | 357.37 | 365.65 | 276.18 | 191.29 |
Depreciation | 43.33 | 19.38 | 15.03 | 9.78 | 5.59 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 337.46 | 264.91 | 181.34 | 305.83 | 212.21 |
Tax charges | 23.17 | -34.04 | 0.24 | 43.04 | 51.78 |
Adjusted PAT | 77.69 | -93.03 | 11.86 | 110.94 | 86.60 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 77.69 | -93.03 | 11.86 | 110.94 | 86.60 |
Earnigs before appropriation | 189.65 | 112.12 | 216.69 | 237.04 | 149.73 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 189.65 | 112.12 | 216.69 | 237.04 | 149.73 |