Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,524.52 | 1,283.74 | 1,290.19 | 1,373.47 | 1,345.46 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 102.18 | 87.89 | 78.63 | 71.35 | 66.43 |
Selling expenses
| - | 7.11 | 3.57 | 3.52 | 5.27 |
Adminstrative expenses
| 50.11 | 87.36 | 262.05 | 107.36 | 81.31 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 152.29 | 182.36 | 344.25 | 182.23 | 153.01 |
Operating profit
| 1,372.23 | 1,101.38 | 945.94 | 1,191.24 | 1,192.45 |
Other recurring income
| 16.28 | 15.42 | 16.38 | 18.77 | 5.64 |
Adjusted PBDIT
| 1,388.51 | 1,116.80 | 962.32 | 1,210.01 | 1,198.09 |
Financial expenses
| 845.57 | 701.07 | 689.93 | 807.24 | 824.97 |
Depreciation
| 18.22 | 14.97 | 12.88 | 12.98 | 12.93 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 524.72 | 400.76 | 259.51 | 389.79 | 360.19 |
Tax charges
| 130.02 | 104.68 | 67.97 | 102.19 | 79.84 |
Adjusted PAT
| 394.70 | 296.08 | 191.54 | 287.60 | 280.35 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 394.70 | 296.08 | 191.54 | 287.60 | 280.35 |
Earnigs before appropriation
| 1,183.78 | 967.54 | 832.87 | 809.23 | 684.91 |
Equity dividend
| 16.89 | 15.64 | 15.64 | 15.64 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,166.89 | 951.90 | 817.23 | 793.59 | 684.91 |