Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 4,847.91 | 4,081.04 | 3,833.86 | 3,609.05 | 3,466.11 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 685.91 | 618.67 | 615.79 | 560.50 | 435.54 |
Selling expenses | 13.09 | 9.87 | 5.99 | - | - |
Adminstrative expenses | 628.08 | 509.26 | 858.25 | 1,018.05 | 972.63 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,327.09 | 1,137.80 | 1,480.03 | 1,578.55 | 1,408.16 |
Operating profit | 823.81 | 956.32 | 335.20 | -41.02 | -88.64 |
Other recurring income | 644.95 | 629.11 | 822.57 | 644.35 | 526.42 |
Adjusted PBDIT | 1,468.75 | 1,585.43 | 1,157.77 | 603.33 | 437.77 |
Financial expenses | 2,697.02 | 1,986.92 | 2,018.63 | 2,071.52 | 2,146.59 |
Depreciation | 75.17 | 53.92 | 33.19 | - | 30.08 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1,481.78 | 1,572.84 | 1,526.77 | 1,202.22 | 995.02 |
Tax charges | 321.55 | 502.26 | 302.68 | - | - |
Adjusted PAT | 1,072.03 | 1,029.26 | 821.91 | - | - |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1,072.03 | 1,029.26 | 821.91 | 603.33 | 407.69 |
Earnigs before appropriation | 1,195.32 | 1,255.58 | 901.90 | 654.04 | 464.89 |
Equity dividend | 79.18 | 221.69 | 71.26 | - | 54.98 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 1,116.14 | 1,033.89 | 830.65 | 654.04 | 409.91 |