Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,114.90 | 1,149.78 | 1,230.27 | 1,247.45 | 1,224.78 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 0.15 | 0.58 | - | 0.82 | 1.39 |
Personnel expenses
| 59.89 | 48.20 | 43.46 | 42.53 | 32.22 |
Selling expenses
| 1.22 | 1.68 | 0.47 | 1.85 | 1.30 |
Adminstrative expenses
| 65.39 | 166.01 | 234.50 | 145.93 | 79.69 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 126.65 | 216.47 | 278.43 | 191.13 | 114.60 |
Operating profit
| 988.25 | 933.31 | 951.84 | 1,056.32 | 1,110.18 |
Other recurring income
| 13.98 | 6.62 | 10.06 | 7.46 | 2.88 |
Adjusted PBDIT
| 1,002.23 | 939.93 | 961.90 | 1,063.78 | 1,113.06 |
Financial expenses
| 702.49 | 700.95 | 822.87 | 945.38 | 865.28 |
Depreciation
| 9.94 | 8.58 | 4.48 | 6.13 | 0.72 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 289.80 | 230.40 | 134.55 | 112.27 | 247.06 |
Tax charges
| 76.60 | 56.83 | 28.98 | 66.66 | 75.25 |
Adjusted PAT
| 213.20 | 173.57 | 105.57 | 45.61 | 171.81 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 213.20 | 173.57 | 105.57 | 45.61 | 171.81 |
Earnigs before appropriation
| 237.60 | 195.99 | 117.89 | 81.97 | 228.79 |
Equity dividend
| 24.23 | 21.54 | 10.77 | 35.70 | 23.53 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 6.10 |
Retained earnings
| 213.37 | 174.45 | 107.12 | 46.27 | 199.16 |