Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 5,677.15 | 4,164.99 | 2,812.80 | 2,806.07 | 2,703.60 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 1,183.18 | 920.25 | 812.60 | 748.78 | 718.49 |
Selling expenses
| 58.51 | 38.45 | 12.37 | 5.09 | 20.31 |
Adminstrative expenses
| 1,154.05 | 770.87 | 1,731.81 | 1,198.50 | 678.14 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,395.75 | 1,729.58 | 2,556.78 | 1,952.37 | 1,416.94 |
Operating profit
| 1,013.70 | 968.33 | -783.19 | -223.82 | 216.65 |
Other recurring income
| 786.75 | 589.19 | 313.27 | 310.82 | 322.21 |
Adjusted PBDIT
| 1,800.46 | 1,557.52 | -469.92 | 87.00 | 538.87 |
Financial expenses
| 2,267.70 | 1,467.09 | 1,039.21 | 1,077.51 | 1,070.01 |
Depreciation
| 98.29 | 90.28 | 80.44 | 76.80 | 72.63 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,917.10 | 1,485.03 | 590.49 | 809.30 | 637.23 |
Tax charges
| 420.67 | 367.32 | -135.77 | 1.90 | 116.32 |
Adjusted PAT
| 1,281.49 | 1,099.92 | -414.59 | 8.30 | 349.92 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,281.49 | 1,099.92 | -414.59 | 8.30 | 349.92 |
Earnigs before appropriation
| 1,788.36 | 1,027.57 | -70.97 | 370.31 | 468.28 |
Equity dividend
| 68.34 | 146.59 | - | - | - |
Preference dividend
| - | 22.00 | - | - | 13.26 |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,720.02 | 858.98 | -70.97 | 370.31 | 455.02 |