Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,020.98 | 599.58 | 606.98 | 423.92 | 378.63 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 109.93 | 92.81 | 98.30 | 89.14 | 93.90 |
Selling expenses
| 2.27 | 4.37 | 2.09 | 1.80 | 7.82 |
Adminstrative expenses
| 690.10 | 358.63 | 321.17 | 292.23 | 313.22 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 802.30 | 455.81 | 421.56 | 383.17 | 414.94 |
Operating profit
| 218.68 | 143.77 | 185.42 | 40.75 | -36.31 |
Other recurring income
| 270.82 | 142.81 | 117.04 | 141.13 | 163.50 |
Adjusted PBDIT
| 489.50 | 286.58 | 302.46 | 181.88 | 127.19 |
Financial expenses
| - | - | - | 0.33 | - |
Depreciation
| 75.03 | 48.98 | 41.36 | 51.03 | 43.55 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 414.47 | 237.60 | 261.10 | 130.52 | 83.64 |
Tax charges
| 165.25 | 70.69 | 65.98 | 18.73 | 1.55 |
Adjusted PAT
| 249.22 | 166.91 | 195.12 | 111.79 | 82.09 |
Non recurring items
| 504.17 | - | - | -14.53 | 91.58 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 753.39 | 166.91 | 195.12 | 97.26 | 173.67 |
Earnigs before appropriation
| 1,797.40 | 1,229.52 | 1,158.80 | 1,041.55 | 1,104.08 |
Equity dividend
| 164.90 | 185.51 | 96.19 | 64.83 | 104.41 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 6.52 | 27.01 |
Retained earnings
| 1,632.50 | 1,044.01 | 1,062.61 | 970.20 | 972.66 |