Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 60,709.49 | 47,647.72 | 38,075.83 | 40,599.44 | 42,353.27 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 9,188.47 | 8,391.84 | 7,055.53 | 6,472.99 | 6,141.45 |
Selling expenses
| 41.02 | 28.05 | 16.60 | 7.54 | 25.15 |
Adminstrative expenses
| 9,320.62 | 12,304.68 | 8,938.44 | 11,621.88 | 16,729.72 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 18,550.11 | 20,724.57 | 16,010.57 | 18,102.41 | 22,896.32 |
Operating profit
| 4,502.80 | -449.66 | -1,948.47 | -3,832.58 | -7,639.34 |
Other recurring income
| 6,094.85 | 7,099.89 | 7,878.73 | 7,441.49 | 6,713.07 |
Adjusted PBDIT
| 10,597.66 | 6,650.23 | 5,930.26 | 3,608.91 | -926.27 |
Financial expenses
| 37,656.57 | 27,372.82 | 24,013.73 | 26,329.60 | 27,096.29 |
Depreciation
| 498.59 | 420.92 | 363.51 | 372.20 | 384.78 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 14,068.61 | 13,392.62 | 9,988.45 | 10,872.22 | 11,518.65 |
Tax charges
| 3,781.15 | 2,206.37 | 2,162.05 | 1,076.41 | 1,645.84 |
Adjusted PAT
| 6,317.92 | 4,022.94 | 3,404.70 | 2,160.30 | -2,956.89 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 6,317.92 | 4,022.94 | 3,404.70 | 2,160.30 | -2,956.89 |
Earnigs before appropriation
| 9,980.58 | 6,021.59 | 3,404.70 | -21,622.09 | -23,539.63 |
Equity dividend
| 820.71 | 820.71 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 9,159.87 | 5,200.88 | 3,404.70 | -21,622.09 | -23,539.63 |