Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 22,188.26 | 16,803.63 | 13,660.75 | 13,757.90 | 13,210.75 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 2,823.09 | 2,173.00 | 2,320.55 | 2,034.18 | 1,772.36 |
Selling expenses
| 36.04 | 39.18 | 11.37 | 9.19 | 11.38 |
Adminstrative expenses
| 3,320.09 | 3,140.87 | 3,060.08 | 3,193.47 | 2,644.59 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 6,179.23 | 5,353.05 | 5,392.00 | 5,236.85 | 4,428.32 |
Operating profit
| 2,114.25 | 1,879.11 | 569.95 | 296.86 | 220.58 |
Other recurring income
| 3,079.27 | 2,330.00 | 2,089.09 | 1,944.91 | 1,931.41 |
Adjusted PBDIT
| 5,193.53 | 4,209.11 | 2,659.04 | 2,241.77 | 2,151.99 |
Financial expenses
| 13,894.78 | 9,571.47 | 7,698.80 | 8,224.20 | 8,561.85 |
Depreciation
| 215.15 | 164.61 | 122.96 | 104.50 | 119.46 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 5,174.48 | 4,794.40 | 3,757.85 | 3,786.90 | 3,204.70 |
Tax charges
| 1,257.78 | 1,033.91 | 646.26 | 546.97 | 489.75 |
Adjusted PAT
| 3,720.60 | 3,010.59 | 1,889.82 | 1,590.30 | 1,542.78 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 3,720.60 | 3,010.59 | 1,889.82 | 1,590.30 | 1,542.78 |
Earnigs before appropriation
| 9,105.87 | 7,116.14 | 5,195.20 | 4,206.96 | 3,717.07 |
Equity dividend
| 234.91 | 378.66 | 139.74 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 8,870.96 | 6,737.48 | 5,055.46 | 4,206.96 | 3,717.07 |