Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 4,013.05 | 3,075.01 | 2,726.54 | 2,497.73 | 1,991.52 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 974.67 | 777.58 | 698.99 | 618.46 | 623.74 |
Selling expenses
| 35.13 | 21.16 | 10.59 | 16.84 | 11.36 |
Adminstrative expenses
| 1,212.09 | 1,161.49 | 917.75 | 695.92 | 686.85 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,221.89 | 1,960.23 | 1,627.33 | 1,331.23 | 1,321.95 |
Operating profit
| -94.75 | -300.21 | -237.54 | -68.08 | -310.58 |
Other recurring income
| 671.01 | 624.87 | 335.83 | 223.01 | 433.25 |
Adjusted PBDIT
| 576.26 | 324.66 | 98.29 | 154.94 | 122.67 |
Financial expenses
| 1,885.90 | 1,414.99 | 1,336.75 | 1,234.58 | 980.15 |
Depreciation
| 61.91 | 68.69 | 80.82 | 82.68 | 92.53 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,193.31 | 1,000.37 | 586.79 | 438.85 | 280.54 |
Tax charges
| -155.19 | - | - | - | - |
Adjusted PAT
| 669.54 | - | - | - | - |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 669.54 | 255.97 | 17.47 | 72.26 | 30.13 |
Earnigs before appropriation
| -3,238.33 | -3,827.06 | -4,077.75 | -4,054.41 | -4,100.68 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -3,238.33 | -3,827.06 | -4,077.75 | -4,054.41 | -4,100.68 |