Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 4,081.04 | 3,833.86 | 3,609.05 | 3,466.11 | 3,224.46 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 618.67 | 615.79 | 560.50 | 435.54 | 375.31 |
Selling expenses
| 9.87 | 5.99 | - | - | - |
Adminstrative expenses
| 509.26 | 858.25 | 1,018.05 | 972.63 | 975.04 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,137.80 | 1,480.03 | 1,578.55 | 1,408.16 | 1,350.35 |
Operating profit
| 956.32 | 335.20 | -41.02 | -88.64 | -120.20 |
Other recurring income
| 629.11 | 822.57 | 644.35 | 526.42 | 414.34 |
Adjusted PBDIT
| 1,585.43 | 1,157.77 | 603.33 | 437.77 | 294.14 |
Financial expenses
| 1,986.92 | 2,018.63 | 2,071.52 | 2,146.59 | 1,994.30 |
Depreciation
| 53.92 | 33.19 | - | 30.08 | 35.56 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,572.84 | 1,526.77 | 1,202.22 | 995.02 | 884.27 |
Tax charges
| 502.26 | 302.68 | - | - | - |
Adjusted PAT
| 1,029.26 | 821.91 | - | - | - |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,029.26 | 821.91 | 603.33 | 407.69 | 258.58 |
Earnigs before appropriation
| 1,255.58 | 901.90 | 654.04 | 464.89 | 294.62 |
Equity dividend
| 221.69 | 71.26 | - | 54.98 | 34.36 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,033.89 | 830.65 | 654.04 | 409.91 | 260.26 |