Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 12,394.30 | 9,129.85 | 8,175.79 | 8,214.54 | 8,514.38 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 1,492.23 | 1,340.34 | 1,001.54 | 845.35 | 768.43 |
Selling expenses
| 49.57 | 78.03 | 41.40 | 23.47 | 26.70 |
Adminstrative expenses
| 6,077.12 | 4,145.61 | 5,275.42 | 4,129.22 | 3,853.67 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 7,618.93 | 5,563.98 | 6,318.36 | 4,998.04 | 4,648.80 |
Operating profit
| -1,576.03 | -1,112.53 | -2,291.63 | -1,210.48 | -1,019.17 |
Other recurring income
| 3,042.89 | 2,489.43 | 2,340.53 | 2,057.84 | 1,910.25 |
Adjusted PBDIT
| 1,466.86 | 1,376.91 | 48.91 | 847.36 | 891.08 |
Financial expenses
| 6,351.41 | 4,678.39 | 4,149.05 | 4,426.98 | 4,884.74 |
Depreciation
| 214.58 | 196.41 | 163.99 | 158.28 | 138.30 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 3,030.75 | 2,202.45 | 2,745.31 | 3,090.82 | 2,751.64 |
Tax charges
| 84.36 | 297.78 | -40.35 | 181.30 | 247.11 |
Adjusted PAT
| 1,167.92 | 882.72 | -74.74 | 507.78 | 505.67 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,167.92 | 882.72 | -74.74 | 507.78 | 505.67 |
Earnigs before appropriation
| 1,394.09 | 847.31 | -28.42 | 562.32 | 676.24 |
Equity dividend
| 90.03 | - | - | - | 152.37 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 39.42 |
Retained earnings
| 1,304.05 | 847.31 | -28.42 | 562.32 | 484.46 |