Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 44,942.21 | 38,856.22 | 39,105.79 | 21,404.97 | 19,184.81 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 7,527.23 | 6,695.71 | 6,378.24 | 2,472.96 | 2,222.87 |
Selling expenses
| 27.72 | 21.71 | 11.66 | 8.83 | 9.04 |
Adminstrative expenses
| 13,370.35 | 13,124.25 | 11,816.85 | 6,750.72 | 6,125.89 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 20,925.30 | 19,841.67 | 18,206.75 | 9,232.52 | 8,357.81 |
Operating profit
| -699.84 | -3,113.72 | -2,540.80 | -1,626.11 | -1,339.71 |
Other recurring income
| 7,143.06 | 6,915.45 | 6,079.25 | 3,312.46 | 1,882.89 |
Adjusted PBDIT
| 6,443.22 | 3,801.73 | 3,538.45 | 1,686.36 | 543.18 |
Financial expenses
| 24,716.75 | 22,128.27 | 23,439.84 | 13,798.55 | 12,166.72 |
Depreciation
| 528.81 | 597.50 | 632.87 | 313.63 | 258.97 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 15,270.62 | 12,716.90 | 11,395.65 | 6,498.04 | 4,880.62 |
Tax charges
| 632.71 | -740.59 | -99.10 | 619.37 | -37.74 |
Adjusted PAT
| 5,281.70 | 3,944.82 | 3,004.68 | 753.36 | 321.95 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 5,281.70 | 3,944.82 | 3,004.68 | 753.36 | 321.95 |
Earnigs before appropriation
| 5,411.47 | 4,021.77 | 3,103.84 | 852.51 | 420.10 |
Equity dividend
| 1,071.08 | 809.54 | 225.87 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 4,340.39 | 3,212.23 | 2,877.97 | 852.51 | 420.10 |