Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,206.99 | 1,071.24 | 916.64 | 930.75 | 987.59 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 331.20 | 247.25 | 234.61 | 225.37 | 184.62 |
Selling expenses
| 1.15 | 0.95 | 0.34 | 0.21 | 0.36 |
Adminstrative expenses
| 183.10 | 249.34 | 239.38 | 187.59 | 241.65 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 515.45 | 497.55 | 474.32 | 413.17 | 426.64 |
Operating profit
| -57.00 | -21.80 | -112.01 | -83.52 | -53.46 |
Other recurring income
| 152.56 | 74.52 | 169.12 | 141.48 | 112.85 |
Adjusted PBDIT
| 95.56 | 52.72 | 57.11 | 57.96 | 59.39 |
Financial expenses
| 748.54 | 595.48 | 554.32 | 601.10 | 614.41 |
Depreciation
| 25.08 | 21.11 | 20.02 | 15.33 | 13.32 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 69.26 | 123.20 | 134.30 | 105.09 | 161.97 |
Tax charges
| 12.66 | -17.75 | 1.19 | 5.44 | -19.70 |
Adjusted PAT
| 57.82 | 49.36 | 35.90 | 37.19 | 65.78 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 57.82 | 49.36 | 35.90 | 37.19 | 65.78 |
Earnigs before appropriation
| -730.97 | -776.42 | -800.84 | -799.56 | -796.85 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -730.97 | -776.42 | -800.84 | -799.56 | -796.85 |