Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,319.65 | 2,038.31 | 1,872.29 | 1,509.89 | 1,347.52 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 558.51 | 481.87 | 496.23 | 331.27 | 384.43 |
Selling expenses
| 1.84 | 1.32 | 2.15 | 1.23 | 0.77 |
Adminstrative expenses
| 312.74 | 264.68 | 510.50 | 323.87 | 474.23 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 873.09 | 747.88 | 1,008.89 | 656.38 | 859.44 |
Operating profit
| 460.76 | 405.42 | -67.50 | -64.09 | -419.48 |
Other recurring income
| 316.01 | 246.80 | 400.82 | 221.61 | 135.92 |
Adjusted PBDIT
| 776.77 | 652.22 | 333.31 | 157.52 | -283.57 |
Financial expenses
| 985.81 | 885.01 | 930.91 | 917.60 | 907.56 |
Depreciation
| 43.16 | 37.99 | 40.76 | 23.52 | 16.53 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 707.40 | 613.72 | 613.21 | 280.58 | 13.36 |
Tax charges
| 186.25 | 155.74 | 74.15 | 121.27 | -102.68 |
Adjusted PAT
| 547.36 | 458.49 | 218.40 | 12.72 | -197.42 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 547.36 | 458.49 | 218.40 | 12.72 | -197.42 |
Earnigs before appropriation
| 348.54 | -51.00 | -295.56 | -501.23 | -513.96 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 348.54 | -51.00 | -295.56 | -501.23 | -513.96 |