Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,047.96 | 656.45 | 307.27 | 149.81 | 96.69 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 0.02 | 6.40 | - | - | - |
Personnel expenses | 182.85 | 140.71 | 72.89 | 45.33 | 47.15 |
Selling expenses | 2.14 | 0.30 | 0.16 | 0.03 | 0.06 |
Adminstrative expenses | 239.65 | 141.61 | 70.47 | 39.55 | 33.55 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 424.66 | 289.02 | 143.52 | 84.91 | 80.76 |
Operating profit | 623.30 | 367.43 | 163.76 | 64.90 | 15.93 |
Other recurring income | 33.72 | 27.31 | 6.14 | 3.53 | 8.45 |
Adjusted PBDIT | 657.02 | 394.74 | 169.90 | 68.43 | 24.38 |
Financial expenses | 442.92 | 293.27 | 137.39 | 44.56 | 13.67 |
Depreciation | 35.33 | 17.64 | 12.33 | 11.74 | 7.39 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 178.76 | 83.83 | 20.18 | 12.13 | 3.32 |
Tax charges | 59.42 | 44.05 | 5.63 | -16.60 | -16.20 |
Adjusted PAT | 119.34 | 39.78 | 14.55 | 28.73 | 19.52 |
Non recurring items | -0.29 | -0.17 | 0.18 | 0.14 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 119.06 | 39.61 | 14.73 | 28.86 | 19.52 |
Earnigs before appropriation | 232.60 | 119.36 | 79.80 | 70.82 | 46.18 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 232.60 | 119.36 | 79.80 | 70.82 | 46.18 |