Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 18,297.89 | 17,875.78 | 14,266.68 | 10,741.98 | 10,112.52 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 820.92 | 1,105.79 | 17.24 | 15.97 | 14.73 |
Selling expenses
| 55.32 | 547.55 | 545.87 | - | - |
Adminstrative expenses
| 17,002.07 | 14,881.72 | 14,411.64 | 10,668.49 | 9,781.11 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 17,878.31 | 16,535.06 | 14,974.75 | 10,684.46 | 9,795.84 |
Operating profit
| 419.59 | 1,340.73 | -708.06 | 57.53 | 316.68 |
Other recurring income
| 2,304.23 | 994.78 | 2,569.34 | 1,936.41 | 1,420.25 |
Adjusted PBDIT
| 2,723.82 | 2,335.51 | 1,861.27 | 1,993.93 | 1,736.93 |
Financial expenses
| 80.07 | 80.62 | 36.37 | 39.98 | 40.05 |
Depreciation
| 88.57 | 142.35 | 141.39 | - | - |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 2,555.18 | 2,112.53 | 1,683.51 | 1,953.95 | 1,696.89 |
Tax charges
| 636.59 | 383.48 | 412.51 | 480.90 | 503.13 |
Adjusted PAT
| 1,918.59 | 1,729.05 | 1,271.01 | 1,473.05 | 1,193.76 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,918.59 | 1,729.05 | 1,271.01 | 1,473.05 | 1,193.76 |
Earnigs before appropriation
| 5,334.60 | 3,882.52 | 2,531.54 | 5,518.36 | 4,432.26 |
Equity dividend
| 515.83 | 466.51 | 378.08 | 181.83 | 252.71 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 65.39 |
Retained earnings
| 4,818.77 | 3,416.01 | 2,153.46 | 5,336.53 | 4,114.16 |