Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 30,722.24 | 25,541.89 | 22,801.65 | 22,730.23 | 23,562.47 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 6,312.15 | 5,603.97 | 4,471.91 | 4,141.31 | 4,216.72 |
Selling expenses
| 24.84 | 17.40 | 13.18 | 4.79 | 10.88 |
Adminstrative expenses
| 6,717.58 | 7,117.94 | 5,956.59 | 8,297.46 | 7,662.29 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 13,054.58 | 12,739.30 | 10,441.68 | 12,443.55 | 11,889.88 |
Operating profit
| -158.25 | -1,052.51 | -954.91 | -4,198.51 | -4,261.04 |
Other recurring income
| 4,711.28 | 4,083.71 | 2,968.48 | 3,167.21 | 3,636.82 |
Adjusted PBDIT
| 4,553.03 | 3,031.20 | 2,013.57 | -1,031.30 | -624.22 |
Financial expenses
| 17,825.91 | 13,855.10 | 13,314.88 | 14,485.19 | 15,933.62 |
Depreciation
| 499.64 | 385.86 | 296.61 | 292.32 | 285.28 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 7,362.69 | 6,883.77 | 5,197.15 | 4,630.02 | 4,344.15 |
Tax charges
| 1,504.33 | 1,063.14 | 672.13 | -436.03 | 211.86 |
Adjusted PAT
| 2,549.06 | 1,582.20 | 1,044.83 | -887.58 | -1,121.35 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 2,549.06 | 1,582.20 | 1,044.83 | -887.58 | -1,121.35 |
Earnigs before appropriation
| 2,549.06 | 1,582.20 | -17,679.39 | -18,416.98 | -17,372.37 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 2,549.06 | 1,582.20 | -17,679.39 | -18,416.98 | -17,372.37 |