Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,319.65 | 2,038.31 | 1,872.29 | 1,509.89 | 1,347.52 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 558.51 | 481.87 | 496.23 | 331.27 | 384.43 |
Selling expenses | 1.84 | 1.32 | 2.15 | 1.23 | 0.77 |
Adminstrative expenses | 312.74 | 264.68 | 510.50 | 323.87 | 474.23 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 873.09 | 747.88 | 1,008.89 | 656.38 | 859.44 |
Operating profit | 460.76 | 405.42 | -67.50 | -64.09 | -419.48 |
Other recurring income | 316.01 | 246.80 | 400.82 | 221.61 | 135.92 |
Adjusted PBDIT | 776.77 | 652.22 | 333.31 | 157.52 | -283.57 |
Financial expenses | 985.81 | 885.01 | 930.91 | 917.60 | 907.56 |
Depreciation | 43.16 | 37.99 | 40.76 | 23.52 | 16.53 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 707.40 | 613.72 | 613.21 | 280.58 | 13.36 |
Tax charges | 186.25 | 155.74 | 74.15 | 121.27 | -102.68 |
Adjusted PAT | 547.36 | 458.49 | 218.40 | 12.72 | -197.42 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 547.36 | 458.49 | 218.40 | 12.72 | -197.42 |
Earnigs before appropriation | 348.54 | -51.00 | -295.56 | -501.23 | -513.96 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 348.54 | -51.00 | -295.56 | -501.23 | -513.96 |