Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 34,964.41 | 29,772.16 | 19,255.17 | 17,420.45 | 16,555.49 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 422.77 | 303.61 | - | 78.89 | 56.88 |
Personnel expenses
| 3,215.59 | 2,506.11 | 997.09 | 906.25 | 1,010.82 |
Selling expenses
| 49.79 | 33.24 | - | 2.01 | 14.27 |
Adminstrative expenses
| 6,250.87 | 5,705.10 | 4,858.21 | 3,979.62 | 3,643.81 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 9,939.02 | 8,548.06 | 5,855.30 | 4,966.77 | 4,725.78 |
Operating profit
| 25,025.39 | 21,224.10 | 13,399.87 | 12,453.68 | 11,829.71 |
Other recurring income
| 33.20 | 30.73 | 19.06 | 15.95 | 20.27 |
Adjusted PBDIT
| 25,058.59 | 21,254.83 | 13,418.93 | 12,469.63 | 11,849.98 |
Financial expenses
| 14,806.12 | 12,545.76 | 9,734.31 | 9,054.26 | 8,270.26 |
Depreciation
| 568.83 | 524.18 | 135.37 | 137.36 | 141.05 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 9,683.64 | 8,184.89 | 3,549.25 | 3,278.01 | 3,438.67 |
Tax charges
| 2,493.16 | 2,205.55 | 841.32 | 790.75 | 936.83 |
Adjusted PAT
| 7,190.48 | 5,979.34 | 2,707.93 | 2,487.26 | 2,501.84 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 7,190.48 | 5,979.34 | 2,707.93 | 2,487.26 | 2,501.84 |
Earnigs before appropriation
| 22,813.69 | 18,173.26 | 2,707.93 | 11,744.99 | 10,572.31 |
Equity dividend
| 1,126.55 | 561.64 | - | 303.67 | 216.30 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 55.96 |
Retained earnings
| 21,687.14 | 17,611.62 | 2,707.93 | 11,441.32 | 10,300.05 |