Results
Statement
More
| Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,523.53 | 1,692.61 | 1,549.72 | 1,371.63 | 1,239.55 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 345.67 | 214.45 | 164.82 | 152.25 | 152.79 |
Selling expenses
| 20.60 | 5.24 | 2.61 | 3.81 | 4.01 |
Adminstrative expenses
| 190.42 | 131.42 | 122.94 | 180.36 | 97.73 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 556.69 | 351.11 | 290.37 | 336.42 | 254.53 |
Operating profit
| 1,966.84 | 1,341.50 | 1,259.35 | 1,035.21 | 985.02 |
Other recurring income
| 0.06 | 0.05 | 0.09 | 0.73 | 0.04 |
Adjusted PBDIT
| 1,966.90 | 1,341.55 | 1,259.44 | 1,035.94 | 985.06 |
Financial expenses
| 986.69 | 761.20 | 815.97 | 793.49 | 730.51 |
Depreciation
| 20.98 | 13.25 | 11.19 | 11.58 | 5.29 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 959.23 | 567.10 | 432.28 | 230.87 | 249.26 |
Tax charges
| 210.72 | 122.45 | 92.31 | 41.48 | 73.16 |
Adjusted PAT
| 748.51 | 444.65 | 339.97 | 189.39 | 176.10 |
Non recurring items
| -0.10 | 0.53 | 0.36 | -0.90 | -14.25 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 748.41 | 445.18 | 340.33 | 188.49 | 161.85 |
Earnigs before appropriation
| 1,872.92 | 876.00 | 519.09 | 350.00 | 301.55 |
Equity dividend
| - | - | - | - | 13.98 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 3.62 |
Retained earnings
| 1,872.92 | 876.00 | 519.09 | 350.00 | 283.95 |