Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,057.16 | 1,114.90 | 1,149.78 | 1,230.27 | 1,247.45 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 0.15 | 0.15 | 0.58 | - | 0.82 |
Personnel expenses
| 63.42 | 59.89 | 48.20 | 43.46 | 42.53 |
Selling expenses
| 1.90 | 1.22 | 1.68 | 0.47 | 1.85 |
Adminstrative expenses
| 74.86 | 65.39 | 166.01 | 234.50 | 145.93 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 140.33 | 126.65 | 216.47 | 278.43 | 191.13 |
Operating profit
| 916.83 | 988.25 | 933.31 | 951.84 | 1,056.32 |
Other recurring income
| 12.48 | 13.98 | 6.62 | 10.06 | 7.46 |
Adjusted PBDIT
| 929.31 | 1,002.23 | 939.93 | 961.90 | 1,063.78 |
Financial expenses
| 710.38 | 702.49 | 700.95 | 822.87 | 945.38 |
Depreciation
| 15.02 | 9.94 | 8.58 | 4.48 | 6.13 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 203.91 | 289.80 | 230.40 | 134.55 | 112.27 |
Tax charges
| 52.75 | 76.60 | 56.83 | 28.98 | 66.66 |
Adjusted PAT
| 151.16 | 213.20 | 173.57 | 105.57 | 45.61 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 151.16 | 213.20 | 173.57 | 105.57 | 45.61 |
Earnigs before appropriation
| 177.23 | 237.60 | 195.99 | 117.89 | 81.97 |
Equity dividend
| 24.23 | 24.23 | 21.54 | 10.77 | 35.70 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 153.00 | 213.37 | 174.45 | 107.12 | 46.27 |