Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,42,890.94 | 1,09,231.34 | 86,374.55 | 79,118.27 | 74,798.32 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 15,141.99 | 12,059.93 | 9,672.75 | 8,091.78 | 8,271.24 |
Selling expenses | 1,704.00 | 1,477.36 | 1,007.35 | 617.27 | 888.64 |
Adminstrative expenses | 24,267.02 | 24,676.74 | 23,523.54 | 27,994.39 | 25,559.23 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 41,113.01 | 38,214.03 | 34,203.63 | 36,703.45 | 34,719.10 |
Operating profit | 33,192.70 | 23,914.57 | 13,262.46 | 2,285.99 | -1,452.04 |
Other recurring income | 22,957.77 | 19,831.45 | 18,517.53 | 18,968.53 | 16,448.62 |
Adjusted PBDIT | 56,150.47 | 43,746.02 | 31,779.99 | 21,254.52 | 14,996.58 |
Financial expenses | 68,585.22 | 47,102.74 | 38,908.45 | 40,128.84 | 41,531.25 |
Depreciation | 1,662.64 | 1,324.79 | 1,171.10 | 1,071.79 | 948.54 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 58,130.75 | 49,086.81 | 39,250.31 | 36,397.13 | 28,101.28 |
Tax charges | 13,599.56 | 10,524.73 | 7,269.40 | 3,990.04 | 6,117.23 |
Adjusted PAT | 40,888.27 | 31,896.50 | 23,339.49 | 16,192.68 | 7,930.81 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 40,888.27 | 31,896.50 | 23,339.49 | 16,192.68 | 7,930.81 |
Earnigs before appropriation | 97,245.26 | 75,567.84 | 54,348.56 | 37,520.15 | 25,810.38 |
Equity dividend | 5,598.60 | 3,479.45 | 1,385.23 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | 0.01 | - | - | - |
Retained earnings | 91,646.66 | 72,088.38 | 52,963.32 | 37,520.15 | 25,810.38 |