Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 5,486.40 | 4,161.88 | 3,459.67 | 3,194.41 | 2,645.44 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 1,368.83 | 1,096.68 | 898.21 | 791.45 | 709.79 |
Selling expenses | 49.71 | 33.25 | 32.34 | 12.44 | 18.19 |
Adminstrative expenses | 1,262.34 | 1,231.03 | 1,192.15 | 488.98 | 602.29 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,680.89 | 2,360.96 | 2,122.70 | 1,292.87 | 1,330.27 |
Operating profit | 398.88 | 183.76 | -84.16 | 505.09 | 165.04 |
Other recurring income | 798.67 | 669.59 | 537.56 | 418.05 | 282.35 |
Adjusted PBDIT | 1,197.55 | 853.35 | 453.39 | 923.15 | 447.39 |
Financial expenses | 2,406.64 | 1,617.15 | 1,421.13 | 1,396.45 | 1,150.14 |
Depreciation | 134.42 | 84.54 | 75.28 | 76.43 | 96.45 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1,377.36 | 1,176.01 | 871.95 | 886.59 | 597.58 |
Tax charges | 264.17 | 195.22 | 97.38 | 462.49 | 107.30 |
Adjusted PAT | 798.96 | 573.59 | 280.73 | 384.22 | 243.64 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 798.96 | 573.59 | 280.73 | 384.22 | 243.64 |
Earnigs before appropriation | 1,397.60 | 792.14 | 280.73 | 384.22 | 243.64 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 1,397.60 | 792.14 | 280.73 | 384.22 | 243.64 |