Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 36,367.91 | 30,822.44 | 28,999.80 | 28,782.83 | 22,261.15 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 3,030.52 | 2,488.34 | 2,213.51 | 2,208.48 | 1,853.51 |
Selling expenses
| 95.12 | 67.01 | 50.21 | 58.05 | 40.47 |
Adminstrative expenses
| 12,399.76 | 13,347.67 | 14,586.22 | 10,344.94 | 7,389.50 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 15,525.40 | 15,903.03 | 16,849.93 | 12,611.47 | 9,283.48 |
Operating profit
| 2,066.71 | -902.18 | -3,322.04 | -552.73 | -437.30 |
Other recurring income
| 8,166.37 | 7,397.05 | 6,558.61 | 6,951.31 | 5,646.72 |
Adjusted PBDIT
| 10,233.09 | 6,494.86 | 3,236.57 | 6,398.58 | 5,209.42 |
Financial expenses
| 18,775.80 | 15,821.60 | 15,471.90 | 16,724.09 | 13,414.97 |
Depreciation
| 373.44 | 321.21 | 305.41 | 277.97 | 228.85 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 14,346.48 | 12,838.60 | 11,726.67 | 10,772.71 | 8,088.22 |
Tax charges
| 2,469.93 | 1,562.53 | 94.78 | 1,702.70 | 1,679.47 |
Adjusted PAT
| 7,389.71 | 4,611.12 | 2,836.39 | 4,417.91 | 3,301.10 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 7,389.71 | 4,611.12 | 2,836.39 | 4,417.91 | 3,301.10 |
Earnigs before appropriation
| 26,312.86 | 20,539.73 | 16,320.05 | 15,968.18 | 12,612.59 |
Equity dividend
| 658.89 | 386.99 | - | - | 361.09 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 90.92 |
Retained earnings
| 25,653.98 | 20,152.74 | 16,320.05 | 15,968.18 | 12,160.58 |