Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,270.18 | 1,428.76 | 832.51 | 684.17 | 852.91 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 27.19 | - | 17.85 | 9.74 | 14.43 |
Personnel expenses
| 448.66 | 322.56 | 237.08 | 186.88 | 196.92 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 309.21 | 335.30 | 162.35 | 172.45 | 324.00 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 785.05 | 657.86 | 417.28 | 369.07 | 535.35 |
Operating profit
| 1,485.13 | 770.91 | 415.23 | 315.10 | 317.56 |
Other recurring income
| 15.31 | 17.58 | 10.44 | 12.11 | 6.52 |
Adjusted PBDIT
| 1,500.44 | 788.49 | 425.66 | 327.22 | 324.08 |
Financial expenses
| 883.16 | 549.01 | 340.16 | 299.33 | 290.67 |
Depreciation
| 35.44 | 26.61 | 20.78 | 18.83 | 13.71 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 581.84 | 212.87 | 64.72 | 9.06 | 19.70 |
Tax charges
| 132.26 | 48.98 | 17.32 | 2.00 | 1.49 |
Adjusted PAT
| 449.58 | 163.89 | 47.40 | 7.05 | 18.21 |
Non recurring items
| -3.60 | -2.21 | -1.28 | -0.61 | -2.08 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 445.98 | 161.68 | 46.12 | 6.45 | 16.13 |
Earnigs before appropriation
| 785.38 | 371.62 | 219.42 | 174.71 | 171.91 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 785.38 | 371.62 | 219.42 | 174.71 | 171.91 |