Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 5,362.04 | 4,200.27 | 3,512.77 | 3,458.21 | 3,536.63 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 794.33 | 692.90 | 539.14 | 433.50 | 458.80 |
Selling expenses
| 7.20 | 5.37 | 3.37 | 1.86 | 2.82 |
Adminstrative expenses
| 784.21 | 723.56 | 915.83 | 800.34 | 651.33 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,585.73 | 1,421.83 | 1,458.33 | 1,235.70 | 1,112.94 |
Operating profit
| 342.17 | 295.18 | -100.82 | 50.91 | 151.97 |
Other recurring income
| 474.24 | 409.39 | 452.04 | 458.50 | 391.09 |
Adjusted PBDIT
| 816.40 | 704.57 | 351.22 | 509.41 | 543.06 |
Financial expenses
| 3,434.14 | 2,483.27 | 2,155.26 | 2,171.60 | 2,271.72 |
Depreciation
| 94.44 | 77.01 | 63.71 | 56.60 | 51.14 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 864.44 | 786.73 | 796.98 | 898.48 | 753.06 |
Tax charges
| 185.99 | 162.00 | - | 117.02 | 153.99 |
Adjusted PAT
| 535.97 | 465.56 | - | 335.79 | 337.94 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 535.97 | 465.56 | 287.50 | 335.79 | 337.94 |
Earnigs before appropriation
| 1,920.85 | 1,572.83 | 1,226.03 | 1,098.40 | 921.81 |
Equity dividend
| 38.97 | 31.10 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,881.89 | 1,541.73 | 1,226.03 | 1,098.40 | 921.81 |