Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 10,554.71 | 8,205.41 | 5,921.73 | 4,950.05 | 4,285.88 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 2,103.68 | 1,793.03 | 1,378.92 | 980.17 | 759.62 |
Selling expenses
| 333.84 | 174.72 | 78.95 | 23.39 | 24.11 |
Adminstrative expenses
| 2,705.30 | 1,441.93 | 1,175.71 | 1,250.56 | 828.71 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 5,142.81 | 3,409.68 | 2,633.58 | 2,254.12 | 1,612.44 |
Operating profit
| 14.27 | 1,015.60 | 600.55 | 111.33 | 296.50 |
Other recurring income
| 1,745.89 | 1,034.46 | 993.69 | 1,451.55 | 706.09 |
Adjusted PBDIT
| 1,760.16 | 2,050.06 | 1,594.24 | 1,562.87 | 1,002.59 |
Financial expenses
| 5,397.63 | 3,780.13 | 2,687.61 | 2,584.61 | 2,376.94 |
Depreciation
| 225.44 | 185.42 | 140.17 | 104.37 | 88.62 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 2,438.17 | 2,019.48 | 1,815.04 | 2,158.56 | 1,197.17 |
Tax charges
| - | 436.72 | 324.24 | 287.82 | 239.19 |
Adjusted PAT
| - | 1,427.93 | 1,129.83 | 1,170.68 | 674.78 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,534.72 | 1,427.93 | 1,129.83 | 1,170.68 | 674.78 |
Earnigs before appropriation
| 5,821.86 | 4,810.35 | 3,820.94 | 3,058.00 | 2,246.81 |
Equity dividend
| 66.70 | 31.51 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 5,755.15 | 4,778.84 | 3,820.94 | 3,058.00 | 2,246.81 |