Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 8,612.81 | 7,233.18 | 6,586.54 | 7,305.44 | 7,763.80 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 1,692.85 | 1,300.36 | 1,197.89 | 1,228.36 | 941.35 |
Selling expenses
| 16.87 | 12.37 | 2.78 | 3.05 | 12.11 |
Adminstrative expenses
| 1,518.75 | 1,178.03 | 2,069.26 | 2,191.67 | 2,182.54 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,228.47 | 2,490.76 | 3,269.93 | 3,423.07 | 3,136.00 |
Operating profit
| 103.59 | 521.32 | -1,030.17 | -1,016.17 | -818.50 |
Other recurring income
| 1,515.52 | 812.63 | 1,034.10 | 1,185.48 | 1,045.75 |
Adjusted PBDIT
| 1,619.10 | 1,333.95 | 3.93 | 169.31 | 227.25 |
Financial expenses
| 5,280.75 | 4,221.10 | 4,346.78 | 4,898.54 | 5,446.30 |
Depreciation
| 90.35 | 87.48 | 84.02 | 82.65 | 77.70 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,867.67 | 1,507.33 | 1,247.57 | 1,617.91 | 1,645.64 |
Tax charges
| 458.67 | 471.38 | -125.07 | 24.75 | 44.96 |
Adjusted PAT
| 1,070.08 | 775.09 | 44.98 | 61.91 | 104.59 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,070.08 | 775.09 | 44.98 | 61.91 | 104.59 |
Earnigs before appropriation
| 1,294.57 | 737.22 | 49.61 | 187.86 | 381.32 |
Equity dividend
| 62.78 | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,231.79 | 737.22 | 49.61 | 187.86 | 381.32 |