Results
Statement
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Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
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Income |
Operating income
8,203.94 | 6,516.55 | 5,587.67 | 5,470.43 | 5,989.99 |
Expenses |
Material consumed
- | - | - | - | - |
Manufacturing expenses
- | - | - | - | - |
Personnel expenses
1,461.03 | 1,005.96 | 945.03 | 1,153.68 | 856.65 |
Selling expenses
5.29 | 12.86 | 9.90 | 6.07 | 13.42 |
Adminstrative expenses
1,801.12 | 1,946.40 | 1,479.41 | 1,597.91 | 2,241.43 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
3,267.44 | 2,965.22 | 2,434.33 | 2,757.65 | 3,111.49 |
Operating profit
541.76 | 383.59 | 281.04 | -398.14 | -763.55 |
Other recurring income
1,658.69 | 1,158.94 | 769.05 | 1,056.65 | 1,154.62 |
Adjusted PBDIT
2,200.45 | 1,542.53 | 1,050.10 | 658.51 | 391.07 |
Financial expenses
4,394.74 | 3,167.74 | 2,872.30 | 3,110.91 | 3,642.04 |
Depreciation
100.26 | 105.66 | 119.18 | 124.14 | 118.88 |
Other write offs
- | - | - | - | - |
Adjusted PBT
2,829.14 | 2,475.79 | 1,630.21 | 1,429.33 | 1,760.85 |
Tax charges
495.38 | 330.77 | 257.65 | 174.98 | 37.16 |
Adjusted PAT
1,604.81 | 1,106.09 | 673.27 | 359.39 | 235.02 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
1,604.81 | 1,106.09 | 673.27 | 359.39 | 235.02 |
Earnigs before appropriation
1,768.02 | 1,236.51 | 714.30 | 361.13 | 294.59 |
Equity dividend
160.51 | 128.02 | 39.97 | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
1,607.51 | 1,108.49 | 674.33 | 361.13 | 294.59 |