Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 9,693.98 | 7,992.73 | 7,095.81 | 6,973.91 | 7,929.53 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 1,944.20 | 1,544.42 | 1,453.39 | 1,688.07 | 1,211.09 |
Selling expenses
| 7.43 | 7.62 | 3.87 | 2.72 | 5.63 |
Adminstrative expenses
| 1,023.81 | 899.94 | 829.66 | 4,670.41 | 3,123.69 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,975.45 | 2,451.98 | 2,286.92 | 6,361.19 | 4,340.40 |
Operating profit
| -134.41 | 521.40 | 364.40 | -4,099.28 | -2,282.86 |
Other recurring income
| 1,221.47 | 939.96 | 959.38 | 902.80 | 897.40 |
Adjusted PBDIT
| 1,087.06 | 1,461.36 | 1,323.78 | -3,196.48 | -1,385.46 |
Financial expenses
| 6,852.93 | 5,019.35 | 4,444.50 | 4,712.00 | 5,871.98 |
Depreciation
| 150.08 | 148.33 | 137.09 | 102.13 | 53.91 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,130.94 | 1,449.94 | 1,330.09 | 771.22 | 1,096.91 |
Tax charges
| 341.56 | - | 147.63 | -565.71 | -448.57 |
Adjusted PAT
| 595.42 | - | 1,039.05 | -2,732.90 | -990.80 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 595.42 | 1,313.03 | 1,039.05 | -2,732.90 | -990.80 |
Earnigs before appropriation
| 1,951.79 | 1,939.06 | -2,538.49 | -3,482.13 | -667.69 |
Equity dividend
| 325.33 | 210.11 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,626.46 | 1,728.95 | -2,538.49 | -3,482.13 | -667.69 |