Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 419.79 | 371.51 | 298.59 | 164.73 | 132.71 |
Expenses | |||||
Material consumed | - | - | - | - | 24.70 |
Manufacturing expenses | 78.86 | 62.43 | 59.16 | 55.43 | 5.21 |
Personnel expenses | 72.60 | 60.45 | 61.16 | 34.95 | 24.59 |
Selling expenses | 2.26 | 2.27 | 0.75 | 0.31 | 0.29 |
Adminstrative expenses | 148.76 | 141.05 | 93.35 | 32.33 | 47.02 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 302.48 | 266.21 | 214.42 | 123.02 | 101.81 |
Operating profit | 117.31 | 105.31 | 84.18 | 41.71 | 30.90 |
Other recurring income | 13.55 | 1.60 | 1.27 | 0.51 | 0.14 |
Adjusted PBDIT | 130.87 | 106.90 | 85.45 | 42.22 | 31.04 |
Financial expenses | 4.31 | 8.74 | 11.96 | 11.67 | 13.32 |
Depreciation | 13.45 | 12.65 | 13.17 | 12.52 | 14.83 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 113.12 | 85.52 | 60.32 | 18.03 | 2.88 |
Tax charges | 29.12 | 21.35 | 18.23 | 2.52 | 2.09 |
Adjusted PAT | 83.99 | 64.17 | 42.09 | 15.50 | 0.80 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 83.99 | 64.17 | 42.09 | 15.50 | 0.80 |
Earnigs before appropriation | 194.09 | 110.10 | 77.40 | 37.85 | 22.34 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 194.09 | 110.10 | 77.40 | 37.85 | 22.34 |