Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 22,727.54 | 17,172.68 | 15,967.86 | 15,867.31 | 11,948.17 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 3,742.23 | 2,696.54 | 1,976.98 | 1,527.58 | 1,118.19 |
Selling expenses
| 280.84 | 157.54 | 82.21 | 139.12 | 61.18 |
Adminstrative expenses
| 9,387.41 | 9,525.69 | 6,769.62 | 7,763.84 | 2,304.99 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 13,410.48 | 12,379.77 | 8,828.81 | 9,430.54 | 3,484.37 |
Operating profit
| -775.15 | -2,673.61 | -1,448.54 | -3,795.23 | -285.28 |
Other recurring income
| 4,466.97 | 3,222.04 | 2,253.70 | 1,722.16 | 938.56 |
Adjusted PBDIT
| 3,691.82 | 548.43 | 805.16 | -2,073.08 | 653.29 |
Financial expenses
| 10,092.21 | 7,466.52 | 8,587.60 | 10,232.00 | 8,749.08 |
Depreciation
| 424.68 | 373.26 | 329.38 | 305.44 | 2,812.68 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 4,931.95 | 3,283.75 | 2,540.68 | 1,936.74 | -1,749.08 |
Tax charges
| 830.00 | 29.68 | 23.50 | 485.69 | -215.21 |
Adjusted PAT
| 2,437.13 | 145.49 | 452.28 | -2,864.21 | -1,944.18 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 2,437.13 | 145.49 | 452.28 | -2,864.21 | -1,944.18 |
Earnigs before appropriation
| -1,433.35 | -3,583.49 | -3,107.98 | -3,394.26 | -234.51 |
Equity dividend
| - | - | - | - | 294.02 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -1,433.35 | -3,583.49 | -3,107.98 | -3,394.26 | -528.54 |