Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 46,938.80 | 35,681.20 | 27,864.28 | 23,532.16 | 23,822.53 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 1,959.08 | 1,934.38 | 1,765.78 | 1,301.56 | 1,104.79 |
Personnel expenses
| 5,849.47 | 4,573.08 | 3,221.88 | 2,242.42 | 2,293.44 |
Selling expenses
| 336.34 | 337.02 | 168.03 | 97.77 | 212.81 |
Adminstrative expenses
| 7,275.44 | 5,231.58 | 6,201.36 | 6,793.06 | 5,286.73 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 15,420.33 | 12,076.06 | 11,357.05 | 10,434.81 | 8,897.77 |
Operating profit
| 31,518.47 | 23,605.14 | 16,507.23 | 13,097.35 | 14,924.76 |
Other recurring income
| 7.18 | 5.37 | 7.20 | 14.17 | 11.62 |
Adjusted PBDIT
| 31,525.65 | 23,610.51 | 16,514.43 | 13,111.52 | 14,936.38 |
Financial expenses
| 13,843.44 | 9,285.23 | 7,573.13 | 7,446.39 | 7,857.55 |
Depreciation
| 629.13 | 443.77 | 354.91 | 302.25 | 270.70 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 17,053.08 | 13,881.51 | 8,586.39 | 5,362.88 | 6,808.13 |
Tax charges
| 4,408.97 | 3,591.77 | 2,235.90 | 1,407.37 | 1,927.01 |
Adjusted PAT
| 12,644.11 | 10,289.74 | 6,350.49 | 3,955.51 | 4,881.12 |
Non recurring items
| - | -24.94 | -3.22 | -25.53 | -25.51 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 12,644.11 | 10,264.80 | 6,347.27 | 3,929.98 | 4,855.61 |
Earnigs before appropriation
| 37,704.59 | 28,225.92 | 19,834.46 | 14,279.19 | 12,467.83 |
Equity dividend
| 1,815.40 | 1,207.32 | 602.34 | - | 1,141.62 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 35,889.19 | 27,018.60 | 19,232.12 | 14,279.19 | 11,326.21 |