Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 89,588.54 | 69,880.78 | 70,495.06 | 75,983.66 | 49,770.61 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 13,352.66 | 11,978.84 | 11,445.53 | 8,769.52 | 5,039.13 |
Selling expenses
| 193.31 | 175.47 | 87.09 | 206.58 | 103.95 |
Adminstrative expenses
| 16,154.51 | 21,174.81 | 22,770.30 | 28,934.97 | 18,023.19 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 29,700.48 | 33,329.12 | 34,302.91 | 37,911.07 | 23,166.27 |
Operating profit
| 11,655.53 | -707.79 | -5,493.89 | -10,459.78 | -4,685.96 |
Other recurring income
| 10,025.84 | 11,483.95 | 12,364.44 | 10,317.32 | 6,294.49 |
Adjusted PBDIT
| 21,681.36 | 10,776.16 | 6,870.55 | -142.46 | 1,608.53 |
Financial expenses
| 48,232.53 | 37,259.44 | 41,686.04 | 48,532.37 | 31,290.30 |
Depreciation
| 1,954.73 | 1,389.72 | 1,314.54 | 1,659.65 | 910.38 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 26,863.53 | 22,388.85 | 20,629.81 | 19,691.42 | 13,486.82 |
Tax charges
| 5,617.02 | 2,114.16 | 4,727.05 | -2,348.29 | 264.63 |
Adjusted PAT
| 14,109.62 | 7,272.28 | 828.96 | 546.19 | 433.52 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 14,109.62 | 7,272.28 | 828.96 | 546.19 | 433.52 |
Earnigs before appropriation
| 14,109.62 | 7,272.28 | 828.96 | 546.19 | 433.52 |
Equity dividend
| 2,844.25 | 1,473.84 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 11,265.37 | 5,798.44 | 828.96 | 546.19 | 433.52 |