Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 3,113.50 | 1,940.33 | 1,536.22 | 1,848.73 | 2,177.55 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | 2.37 |
Personnel expenses
| 444.42 | 514.80 | 409.86 | 305.99 | 374.09 |
Selling expenses
| 45.94 | 29.40 | 14.12 | 2.40 | 3.79 |
Adminstrative expenses
| 329.71 | 63.78 | 199.76 | 1,414.36 | 609.00 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 820.07 | 607.98 | 623.73 | 1,722.75 | 989.24 |
Operating profit
| 2,293.43 | 1,332.35 | 912.49 | 125.98 | 1,188.31 |
Other recurring income
| 38.32 | 69.70 | 30.86 | 28.12 | 41.49 |
Adjusted PBDIT
| 2,331.75 | 1,402.05 | 943.35 | 154.10 | 1,229.80 |
Financial expenses
| 955.10 | 595.28 | 509.29 | 874.60 | 1,123.97 |
Depreciation
| 59.31 | 61.41 | 49.50 | 52.15 | 71.64 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,317.34 | 745.36 | 384.57 | -772.65 | 34.18 |
Tax charges
| 482.58 | 181.63 | 91.37 | -194.29 | 44.19 |
Adjusted PAT
| 834.76 | 563.73 | 293.20 | -578.36 | -10.01 |
Non recurring items
| 1,221.81 | 22.83 | -0.02 | 1.98 | -2.89 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 2,056.57 | 586.56 | 293.18 | -576.38 | -12.90 |
Earnigs before appropriation
| 2,440.16 | 531.19 | 3.33 | -289.85 | 312.51 |
Equity dividend
| 307.41 | 30.60 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 2,132.75 | 500.59 | 3.33 | -289.85 | 312.51 |