Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,588.70 | 1,183.68 | 941.82 | 776.15 | 766.68 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 360.82 | 242.37 | 228.16 | 185.84 | 171.37 |
Selling expenses
| 2.82 | 1.60 | 0.60 | 1.11 | 4.58 |
Adminstrative expenses
| 479.06 | 455.83 | 556.94 | 295.90 | 238.25 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 842.70 | 699.81 | 785.71 | 482.85 | 414.20 |
Operating profit
| 119.53 | 46.77 | -201.25 | -72.36 | 76.31 |
Other recurring income
| 219.38 | 97.42 | 93.56 | 99.48 | 87.45 |
Adjusted PBDIT
| 338.92 | 144.19 | -107.69 | 27.13 | 163.76 |
Financial expenses
| 626.47 | 437.11 | 357.37 | 365.65 | 276.18 |
Depreciation
| 51.35 | 43.33 | 19.38 | 15.03 | 9.78 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 453.91 | 337.46 | 264.91 | 181.34 | 305.83 |
Tax charges
| 71.61 | 23.17 | -34.04 | 0.24 | 43.04 |
Adjusted PAT
| 215.96 | 77.69 | -93.03 | 11.86 | 110.94 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 215.96 | 77.69 | -93.03 | 11.86 | 110.94 |
Earnigs before appropriation
| 367.35 | 189.65 | 112.12 | 216.69 | 237.04 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 367.35 | 189.65 | 112.12 | 216.69 | 237.04 |