Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 7,013.74 | 6,490.55 | 6,141.09 | 7,565.20 | 8,478.32 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 10.59 | 8.91 | 9.00 | 6.68 | 8.03 |
Personnel expenses
| 264.13 | 214.34 | 180.05 | 176.37 | 195.28 |
Selling expenses
| 14.17 | - | 10.23 | 8.05 | 23.09 |
Adminstrative expenses
| 450.01 | 951.52 | 765.06 | 1,047.93 | 1,493.58 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 738.90 | 1,174.77 | 964.34 | 1,239.03 | 1,719.98 |
Operating profit
| 6,274.84 | 5,315.78 | 5,176.75 | 6,326.17 | 6,758.34 |
Other recurring income
| 10.24 | 1.84 | 4.83 | 18.78 | 7.60 |
Adjusted PBDIT
| 6,285.08 | 5,317.62 | 5,181.58 | 6,344.95 | 6,765.94 |
Financial expenses
| 4,262.42 | 3,899.58 | 4,065.63 | 5,099.45 | 5,875.30 |
Depreciation
| 50.98 | 51.23 | 53.18 | 58.78 | 65.64 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,971.68 | 1,366.81 | 1,062.77 | 1,186.72 | 825.00 |
Tax charges
| 444.26 | 310.54 | 240.85 | 261.50 | 142.69 |
Adjusted PAT
| 1,527.42 | 1,056.27 | 821.92 | 925.22 | 682.31 |
Non recurring items
| -0.67 | -0.98 | 0.32 | 1.26 | 0.20 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,526.75 | 1,055.29 | 822.24 | 926.48 | 682.51 |
Earnigs before appropriation
| 6,715.87 | 5,386.96 | 4,478.94 | 3,847.27 | 3,260.77 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 6,715.87 | 5,386.96 | 4,478.94 | 3,847.27 | 3,260.77 |