Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 34,250.85 | 27,038.82 | 26,840.27 | 26,929.61 | 23,943.21 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 5,547.78 | 4,613.35 | 3,765.40 | 3,911.12 | 3,183.61 |
Selling expenses
| 632.64 | 174.87 | 104.64 | 121.22 | 119.48 |
Adminstrative expenses
| 7,601.83 | 6,641.73 | 7,259.04 | 6,662.82 | 4,807.19 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 13,782.25 | 11,429.96 | 11,129.08 | 10,695.15 | 8,110.27 |
Operating profit
| 7,769.66 | 5,387.95 | 4,210.57 | 2,804.51 | 3,148.68 |
Other recurring income
| 7,083.05 | 6,354.35 | 5,459.19 | 5,372.11 | 4,604.03 |
Adjusted PBDIT
| 14,852.71 | 11,742.30 | 9,669.76 | 8,176.62 | 7,752.71 |
Financial expenses
| 12,698.94 | 10,220.91 | 11,500.62 | 13,429.95 | 12,684.25 |
Depreciation
| 461.73 | 380.99 | 366.77 | 371.95 | 366.92 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 14,847.97 | 12,050.87 | 12,214.70 | 10,020.84 | 8,348.19 |
Tax charges
| 3,451.69 | 2,788.62 | 2,338.15 | 1,857.49 | 2,520.46 |
Adjusted PAT
| 10,939.30 | 8,572.69 | 6,964.84 | 5,947.18 | 4,865.33 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 10,939.30 | 8,572.69 | 6,964.84 | 5,947.18 | 4,865.33 |
Earnigs before appropriation
| 41,395.15 | 33,322.47 | 27,476.65 | 22,866.47 | 18,469.93 |
Equity dividend
| 258.92 | - | - | -29.09 | 136.60 |
Preference dividend
| - | 218.96 | 40.50 | 193.26 | - |
Dividend tax
| - | - | - | 29.09 | 23.68 |
Retained earnings
| 41,136.23 | 33,103.50 | 27,436.15 | 22,673.21 | 18,309.65 |