Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 15,904.70 | 13,871.12 | 12,524.21 | 10,885.49 | 6,643.37 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 2,715.07 | 2,134.88 | 1,664.63 | 1,367.04 | 1,008.69 |
Selling expenses | 53.40 | 26.65 | 57.39 | 66.31 | 28.25 |
Adminstrative expenses | 5,924.07 | 9,136.64 | 4,898.67 | 2,306.09 | 1,430.29 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 8,692.55 | 11,298.18 | 6,620.69 | 3,739.44 | 2,467.24 |
Operating profit | 567.07 | -2,584.16 | 942.66 | 2,584.48 | 2,028.18 |
Other recurring income | 2,468.55 | 2,822.82 | 2,109.06 | 1,549.20 | 1,063.05 |
Adjusted PBDIT | 3,035.62 | 238.66 | 3,051.72 | 4,133.67 | 3,091.22 |
Financial expenses | 6,645.08 | 5,157.10 | 4,960.86 | 4,561.58 | 2,147.95 |
Depreciation | 142.65 | 110.04 | 103.06 | 80.26 | 78.17 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 7,091.35 | 8,013.40 | 6,855.26 | 5,446.57 | 3,748.19 |
Tax charges | 698.34 | 2.83 | 743.20 | 1,029.68 | 1,061.55 |
Adjusted PAT | 2,194.64 | 125.79 | 2,205.46 | 3,023.74 | 1,951.50 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2,194.64 | 125.79 | 2,205.46 | 3,023.74 | 1,951.50 |
Earnigs before appropriation | 8,204.57 | 6,296.80 | 6,964.17 | 6,242.82 | 4,009.10 |
Equity dividend | - | 161.07 | - | - | 143.80 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 8,204.57 | 6,135.73 | 6,964.17 | 6,242.82 | 3,865.31 |