Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 12,096.16 | 10,601.99 | 5,050.31 | 4,977.63 | 3,857.81 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 1,615.28 | 1,343.60 | 1,245.03 | 852.65 | 719.83 |
Selling expenses
| 146.55 | 134.22 | 135.91 | 129.84 | 133.58 |
Adminstrative expenses
| 9,373.14 | 10,437.23 | 5,041.40 | 3,531.26 | 2,681.36 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 11,134.98 | 11,915.04 | 6,422.35 | 4,513.75 | 3,534.77 |
Operating profit
| 961.18 | -1,313.06 | -1,372.03 | 463.88 | 323.04 |
Other recurring income
| 5.70 | 8.10 | 0.32 | 0.16 | 0.12 |
Adjusted PBDIT
| 966.89 | -1,304.95 | -1,371.71 | 464.04 | 323.16 |
Financial expenses
| 88.42 | 48.38 | 28.37 | 28.40 | 27.98 |
Depreciation
| 52.07 | 43.30 | 45.73 | 29.44 | 28.09 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 826.40 | -1,396.64 | -1,445.81 | 406.21 | 267.09 |
Tax charges
| 207.81 | -355.97 | -360.09 | 142.90 | 83.67 |
Adjusted PAT
| 618.59 | -1,040.67 | -1,085.71 | 263.30 | 183.42 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 618.59 | -1,040.67 | -1,085.71 | 263.30 | 183.42 |
Earnigs before appropriation
| -1,146.61 | -1,765.20 | -724.54 | 363.68 | 112.87 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -1,146.61 | -1,765.20 | -724.54 | 363.68 | 112.87 |