Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 16,803.63 | 13,660.75 | 13,757.90 | 13,210.75 | 11,419.02 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 2,173.00 | 2,320.55 | 2,034.18 | 1,772.36 | 1,377.76 |
Selling expenses | 39.18 | 11.37 | 9.19 | 11.38 | 15.16 |
Adminstrative expenses | 3,140.87 | 3,060.08 | 3,193.47 | 2,644.59 | 2,106.82 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 5,353.05 | 5,392.00 | 5,236.85 | 4,428.32 | 3,499.75 |
Operating profit | 1,879.11 | 569.95 | 296.86 | 220.58 | 676.60 |
Other recurring income | 2,330.00 | 2,089.09 | 1,944.91 | 1,931.41 | 1,351.02 |
Adjusted PBDIT | 4,209.11 | 2,659.04 | 2,241.77 | 2,151.99 | 2,027.62 |
Financial expenses | 9,571.47 | 7,698.80 | 8,224.20 | 8,561.85 | 7,242.68 |
Depreciation | 164.61 | 122.96 | 104.50 | 119.46 | 120.38 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4,794.40 | 3,757.85 | 3,786.90 | 3,204.70 | 2,763.10 |
Tax charges | 1,033.91 | 646.26 | 546.97 | 489.75 | 663.36 |
Adjusted PAT | 3,010.59 | 1,889.82 | 1,590.30 | 1,542.78 | 1,243.89 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3,010.59 | 1,889.82 | 1,590.30 | 1,542.78 | 1,243.89 |
Earnigs before appropriation | 7,116.14 | 5,195.20 | 4,206.96 | 3,717.07 | 2,986.37 |
Equity dividend | 378.66 | 139.74 | - | - | 157.31 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 40.70 |
Retained earnings | 6,737.48 | 5,055.46 | 4,206.96 | 3,717.07 | 2,788.37 |