Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 8,440.80 | 6,876.18 | 5,640.34 | 4,465.94 | 4,783.38 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 8,268.43 | 6,717.82 | 5,485.99 | 4,327.32 | 4,580.19 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 87.40 | 81.58 | 68.82 | 74.57 | 128.40 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 8,355.83 | 6,799.39 | 5,554.82 | 4,401.89 | 4,708.59 |
Operating profit | 84.97 | 76.79 | 85.52 | 64.05 | 74.78 |
Other recurring income | 60.27 | 52.95 | 32.51 | 48.19 | 43.65 |
Adjusted PBDIT | 145.24 | 129.73 | 118.03 | 112.24 | 118.44 |
Financial expenses | 8.19 | 4.76 | 3.58 | 5.78 | 8.69 |
Depreciation | 31.87 | 23.47 | 18.21 | 15.12 | 14.73 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 105.18 | 101.51 | 96.24 | 91.35 | 95.02 |
Tax charges | 2.89 | 1.98 | 1.82 | 7.28 | 53.43 |
Adjusted PAT | 102.29 | 99.52 | 94.43 | 84.07 | 41.58 |
Non recurring items | 3.20 | -2.16 | -71.88 | 0.55 | 0.28 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 105.49 | 97.37 | 22.54 | 84.62 | 41.87 |
Earnigs before appropriation | 614.36 | 508.86 | 411.49 | 388.63 | 304.01 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 614.36 | 508.86 | 411.49 | 388.63 | 304.01 |