Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,761.05 | 1,261.70 | 1,271.57 | 1,399.57 | 1,372.76 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | 6.45 | - | - |
Personnel expenses
| 316.32 | 324.42 | 281.42 | 296.67 | 264.82 |
Selling expenses
| 2.31 | 0.99 | 1.07 | 2.49 | 2.97 |
Adminstrative expenses
| 509.69 | 262.13 | 363.27 | 299.70 | 149.29 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 828.32 | 587.54 | 652.22 | 598.86 | 417.07 |
Operating profit
| 932.74 | 674.16 | 619.35 | 800.71 | 955.68 |
Other recurring income
| 0.49 | 0.23 | 1.51 | 1.33 | 0.29 |
Adjusted PBDIT
| 933.23 | 674.39 | 620.86 | 802.05 | 955.97 |
Financial expenses
| 576.02 | 601.60 | 617.61 | 573.68 | 639.03 |
Depreciation
| 16.20 | 13.43 | 13.01 | 15.20 | 11.32 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 341.00 | 59.36 | -9.76 | 213.17 | 305.62 |
Tax charges
| 76.67 | 19.14 | 3.79 | 56.90 | 110.67 |
Adjusted PAT
| 264.33 | 40.23 | -13.55 | 156.27 | 194.94 |
Non recurring items
| -0.22 | 0.10 | -0.65 | 0.66 | -0.37 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 264.11 | 40.32 | -14.20 | 156.92 | 194.57 |
Earnigs before appropriation
| 539.50 | 306.65 | 263.88 | 309.34 | 188.92 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 539.50 | 306.65 | 263.88 | 309.34 | 188.92 |