Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 4,963.94 | 3,481.97 | 2,859.90 | 2,613.95 | 2,367.32 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 71.32 | 63.09 | 58.82 | 47.36 | 46.98 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 14.28 | 168.77 | 371.00 | 448.82 | 602.28 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 85.60 | 231.86 | 429.82 | 496.18 | 649.25 |
Operating profit | 4,878.33 | 3,250.12 | 2,430.08 | 2,117.76 | 1,718.07 |
Other recurring income | 1.36 | 1.07 | 14.26 | 44.69 | 5.06 |
Adjusted PBDIT | 4,879.69 | 3,251.19 | 2,444.33 | 2,162.45 | 1,723.13 |
Financial expenses | 3,164.10 | 2,088.44 | 1,587.25 | 1,570.26 | 1,459.21 |
Depreciation | 30.35 | 23.50 | 23.24 | 22.67 | 22.81 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1,685.24 | 1,139.25 | 833.84 | 569.52 | 241.11 |
Tax charges | 433.01 | 274.62 | 200.31 | 223.11 | 26.56 |
Adjusted PAT | 1,252.23 | 864.63 | 633.53 | 346.41 | 214.55 |
Non recurring items | -1.71 | -1.16 | -0.55 | -1.57 | -1.55 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1,250.52 | 863.47 | 632.98 | 344.83 | 213.00 |
Earnigs before appropriation | 1,253.03 | 864.85 | 635.32 | 424.82 | 232.02 |
Equity dividend | - | - | - | - | 101.84 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 26.35 |
Retained earnings | 1,253.03 | 864.85 | 635.32 | 424.82 | 103.83 |