Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,316.73 | 1,741.92 | 1,151.27 | 855.81 | 720.26 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 431.22 | 325.52 | 233.07 | 168.64 | 148.33 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 518.10 | 312.28 | 442.52 | 268.66 | 141.74 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 949.32 | 637.80 | 675.59 | 437.30 | 290.07 |
Operating profit
| 1,367.41 | 1,104.12 | 475.68 | 418.51 | 430.20 |
Other recurring income
| 95.69 | 58.05 | 50.08 | 17.28 | 10.05 |
Adjusted PBDIT
| 1,463.10 | 1,162.17 | 525.76 | 435.79 | 440.24 |
Financial expenses
| 790.83 | 642.78 | 495.96 | 375.10 | 337.67 |
Depreciation
| 9.01 | 7.41 | 5.37 | 3.89 | 2.58 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 663.26 | 511.98 | 24.43 | 56.79 | 100.00 |
Tax charges
| 157.97 | 124.84 | 2.67 | 12.85 | 30.39 |
Adjusted PAT
| 505.29 | 387.15 | 21.76 | 43.94 | 69.61 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 505.29 | 387.15 | 21.76 | 43.94 | 69.61 |
Earnigs before appropriation
| 957.35 | 528.35 | 145.18 | 131.98 | 101.73 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 957.35 | 528.35 | 145.18 | 131.98 | 101.73 |