Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 6,516.55 | 5,587.67 | 5,470.43 | 5,989.99 | 5,815.82 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 1,005.96 | 945.03 | 1,153.68 | 856.65 | 761.17 |
Selling expenses
| 12.86 | 9.90 | 6.07 | 13.42 | 1.05 |
Adminstrative expenses
| 1,946.40 | 1,479.41 | 1,597.91 | 2,241.43 | 2,139.92 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,965.22 | 2,434.33 | 2,757.65 | 3,111.49 | 2,902.15 |
Operating profit
| 383.59 | 281.04 | -398.14 | -763.55 | -539.33 |
Other recurring income
| 1,158.94 | 769.05 | 1,056.65 | 1,154.62 | 962.77 |
Adjusted PBDIT
| 1,542.53 | 1,050.10 | 658.51 | 391.07 | 423.44 |
Financial expenses
| 3,167.74 | 2,872.30 | 3,110.91 | 3,642.04 | 3,453.00 |
Depreciation
| 105.66 | 119.18 | 124.14 | 118.88 | 101.22 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 2,475.79 | 1,630.21 | 1,429.33 | 1,760.85 | 1,710.78 |
Tax charges
| 330.77 | 257.65 | 174.98 | 37.16 | 111.36 |
Adjusted PAT
| 1,106.09 | 673.27 | 359.39 | 235.02 | 210.87 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,106.09 | 673.27 | 359.39 | 235.02 | 210.87 |
Earnigs before appropriation
| 1,236.51 | 714.30 | 361.13 | 294.59 | 265.12 |
Equity dividend
| 128.02 | 39.97 | - | - | 52.56 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,108.49 | 674.33 | 361.13 | 294.59 | 212.56 |