Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 7,220.23 | 6,221.66 | 6,232.41 | 6,474.77 | 5,905.96 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 1,069.19 | 1,014.95 | 913.31 | 897.00 | 605.56 |
Selling expenses | 10.51 | 7.60 | 5.20 | 5.84 | 5.87 |
Adminstrative expenses | 1,570.53 | 1,654.13 | 2,074.29 | 1,937.77 | 1,633.71 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,650.23 | 2,676.68 | 2,992.80 | 2,840.62 | 2,245.15 |
Operating profit | 534.88 | -185.64 | -809.61 | -810.26 | -340.02 |
Other recurring income | 992.58 | 953.88 | 1,495.07 | 1,396.05 | 1,001.96 |
Adjusted PBDIT | 1,527.45 | 768.23 | 685.45 | 585.79 | 661.94 |
Financial expenses | 4,035.13 | 3,730.63 | 4,049.23 | 4,444.41 | 4,000.84 |
Depreciation | 86.41 | 73.67 | 73.52 | 63.76 | 54.14 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2,208.23 | 1,634.00 | 1,999.14 | 1,656.77 | 1,449.81 |
Tax charges | 260.80 | 185.94 | 129.36 | 90.25 | 130.56 |
Adjusted PAT | 1,180.24 | 508.62 | 482.57 | 431.78 | 477.24 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1,180.24 | 508.62 | 482.57 | 431.78 | 477.24 |
Earnigs before appropriation | 1,316.06 | 594.09 | 584.25 | 551.43 | 579.47 |
Equity dividend | 124.52 | 55.96 | - | - | 67.36 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 17.43 |
Retained earnings | 1,191.54 | 538.14 | 584.25 | 551.43 | 494.69 |