Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 7,220.23 | 6,221.66 | 6,232.41 | 6,474.77 | 5,905.96 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 1,069.19 | 1,014.95 | 913.31 | 897.00 | 605.56 |
Selling expenses
| 10.51 | 7.60 | 5.20 | 5.84 | 5.87 |
Adminstrative expenses
| 1,570.53 | 1,654.13 | 2,074.29 | 1,937.77 | 1,633.71 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,650.23 | 2,676.68 | 2,992.80 | 2,840.62 | 2,245.15 |
Operating profit
| 534.88 | -185.64 | -809.61 | -810.26 | -340.02 |
Other recurring income
| 992.58 | 953.88 | 1,495.07 | 1,396.05 | 1,001.96 |
Adjusted PBDIT
| 1,527.45 | 768.23 | 685.45 | 585.79 | 661.94 |
Financial expenses
| 4,035.13 | 3,730.63 | 4,049.23 | 4,444.41 | 4,000.84 |
Depreciation
| 86.41 | 73.67 | 73.52 | 63.76 | 54.14 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 2,208.23 | 1,634.00 | 1,999.14 | 1,656.77 | 1,449.81 |
Tax charges
| 260.80 | 185.94 | 129.36 | 90.25 | 130.56 |
Adjusted PAT
| 1,180.24 | 508.62 | 482.57 | 431.78 | 477.24 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,180.24 | 508.62 | 482.57 | 431.78 | 477.24 |
Earnigs before appropriation
| 1,316.06 | 594.09 | 584.25 | 551.43 | 579.47 |
Equity dividend
| 124.52 | 55.96 | - | - | 67.36 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 17.43 |
Retained earnings
| 1,191.54 | 538.14 | 584.25 | 551.43 | 494.69 |