Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 55,614.78 | 44,942.21 | 38,856.22 | 39,105.79 | 21,404.97 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 9,264.59 | 7,527.23 | 6,695.71 | 6,378.24 | 2,472.96 |
Selling expenses
| 30.63 | 27.72 | 21.71 | 11.66 | 8.83 |
Adminstrative expenses
| 10,369.36 | 13,370.35 | 13,124.25 | 11,816.85 | 6,750.72 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 19,664.58 | 20,925.30 | 19,841.67 | 18,206.75 | 9,232.52 |
Operating profit
| 3,608.71 | -699.84 | -3,113.72 | -2,540.80 | -1,626.11 |
Other recurring income
| 7,866.72 | 7,143.06 | 6,915.45 | 6,079.25 | 3,312.46 |
Adjusted PBDIT
| 11,475.43 | 6,443.22 | 3,801.73 | 3,538.45 | 1,686.36 |
Financial expenses
| 32,341.50 | 24,716.75 | 22,128.27 | 23,439.84 | 13,798.55 |
Depreciation
| 524.29 | 528.81 | 597.50 | 632.87 | 313.63 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 16,839.55 | 15,270.62 | 12,716.90 | 11,395.65 | 6,498.04 |
Tax charges
| 2,888.20 | 632.71 | -740.59 | -99.10 | 619.37 |
Adjusted PAT
| 8,062.94 | 5,281.70 | 3,944.82 | 3,004.68 | 753.36 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 8,062.94 | 5,281.70 | 3,944.82 | 3,004.68 | 753.36 |
Earnigs before appropriation
| 8,196.17 | 5,411.47 | 4,021.77 | 3,103.84 | 852.51 |
Equity dividend
| 1,616.36 | 1,071.08 | 809.54 | 225.87 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 6,579.82 | 4,340.39 | 3,212.23 | 2,877.97 | 852.51 |