Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 20,494.69 | 15,898.46 | 13,019.22 | 11,868.54 | 11,495.45 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 2,838.13 | 2,058.28 | 2,070.59 | 2,255.21 | 1,743.82 |
Selling expenses
| 33.57 | 33.40 | 29.84 | 39.29 | 25.69 |
Adminstrative expenses
| 5,669.52 | 4,219.01 | 4,367.69 | 3,809.02 | 4,207.98 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 8,541.21 | 6,310.68 | 6,468.12 | 6,103.52 | 5,977.49 |
Operating profit
| 1,280.63 | 1,430.09 | -423.72 | -1,206.05 | -1,698.70 |
Other recurring income
| 2,997.87 | 2,280.27 | 2,652.48 | 2,625.27 | 1,649.23 |
Adjusted PBDIT
| 4,278.50 | 3,710.36 | 2,228.76 | 1,419.22 | -49.47 |
Financial expenses
| 10,672.84 | 8,157.68 | 6,974.82 | 6,971.07 | 7,216.65 |
Depreciation
| 223.47 | 262.48 | 268.34 | 188.11 | 210.95 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 8,005.34 | 6,099.21 | 4,847.86 | 3,957.68 | 2,847.06 |
Tax charges
| - | 845.85 | 808.88 | 680.86 | -649.00 |
Adjusted PAT
| - | 2,602.04 | 1,151.54 | 550.25 | 388.58 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 4,055.03 | 2,602.04 | 1,151.54 | 550.25 | 388.58 |
Earnigs before appropriation
| 5,591.79 | 3,074.53 | 1,203.70 | -6,799.25 | -6,971.71 |
Equity dividend
| 991.39 | 874.96 | 336.52 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 4,600.40 | 2,199.57 | 867.17 | -6,799.25 | -6,971.71 |