Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 89,679.22 | 49,400.19 | 62,302.19 | 83,179.63 | 21,021.53 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 1,662.54 | 1,451.35 | 1,202.91 | 11.42 | 8.66 |
Selling expenses
| 1,071.62 | 1,743.87 | 1,226.65 | 914.28 | - |
Adminstrative expenses
| 88,072.46 | 46,596.52 | 61,012.61 | 82,485.82 | 21,192.25 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 90,806.62 | 49,791.74 | 63,442.18 | 83,411.52 | 21,200.91 |
Operating profit
| -1,127.40 | -391.55 | -1,139.99 | -231.90 | -179.38 |
Other recurring income
| 2,011.58 | 1,955.30 | 2,275.94 | 1,668.46 | 1,577.94 |
Adjusted PBDIT
| 884.18 | 1,563.75 | 1,135.95 | 1,436.57 | 1,398.57 |
Financial expenses
| 122.60 | 113.18 | 82.20 | 33.00 | 0.12 |
Depreciation
| 113.23 | 83.50 | 66.90 | 59.80 | 0.01 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 648.35 | 1,367.07 | 986.85 | 1,343.76 | 1,398.44 |
Tax charges
| 178.66 | 270.45 | 202.57 | 263.10 | 131.44 |
Adjusted PAT
| 469.69 | 1,096.62 | 784.27 | 1,080.67 | 1,267.00 |
Non recurring items
| 382.70 | -285.95 | -30.14 | -120.52 | -198.25 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 852.39 | 810.67 | 754.13 | 960.15 | 1,068.75 |
Earnigs before appropriation
| 5,661.59 | 4,888.27 | 4,364.91 | 3,610.78 | 3,057.41 |
Equity dividend
| 86.33 | 79.06 | 287.31 | - | 268.06 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 69.36 |
Retained earnings
| 5,575.26 | 4,809.21 | 4,077.60 | 3,610.78 | 2,719.99 |