Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 21,854.34 | 17,650.52 | 14,981.34 | 14,446.15 | 15,134.33 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 4,886.67 | 3,872.74 | 3,314.31 | 2,467.19 | 1,929.40 |
Selling expenses
| 9.22 | 8.64 | 6.32 | 4.11 | 8.31 |
Adminstrative expenses
| 4,535.75 | 2,847.57 | 4,337.81 | 6,669.73 | 9,601.03 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 9,431.64 | 6,728.96 | 7,658.44 | 9,141.03 | 11,538.74 |
Operating profit
| -1,330.86 | 614.17 | -1,185.49 | -3,661.34 | -6,446.46 |
Other recurring income
| 3,265.53 | 2,508.46 | 3,100.81 | 3,720.27 | 2,871.21 |
Adjusted PBDIT
| 1,934.67 | 3,122.63 | 1,915.32 | 58.93 | -3,575.25 |
Financial expenses
| 13,753.56 | 10,307.39 | 8,508.39 | 8,966.45 | 10,042.06 |
Depreciation
| 280.92 | 217.52 | 164.96 | 134.42 | 137.29 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 4,576.25 | 4,340.67 | 4,797.43 | 5,420.62 | 4,835.60 |
Tax charges
| - | 1,042.77 | 820.60 | -242.52 | -1,275.71 |
Adjusted PAT
| - | 1,862.34 | 929.76 | 167.03 | -2,436.83 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,653.74 | 1,862.34 | 929.76 | 167.03 | -2,436.83 |
Earnigs before appropriation
| 3,272.32 | 1,959.05 | 929.76 | -12,370.36 | -12,412.28 |
Equity dividend
| 334.77 | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 2,937.55 | 1,959.05 | 929.76 | -12,370.36 | -12,412.28 |