Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 99,777.96 | 80,743.34 | 67,943.95 | 68,767.33 | 37,231.12 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 14,377.18 | 12,389.71 | 10,114.61 | 9,024.90 | 3,358.62 |
Selling expenses
| 142.17 | 117.04 | 61.37 | 31.15 | 58.68 |
Adminstrative expenses
| 15,809.88 | 22,016.87 | 20,817.79 | 23,674.58 | 16,896.61 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 30,329.23 | 34,523.62 | 30,993.77 | 32,730.64 | 20,313.91 |
Operating profit
| 6,241.17 | -1,758.27 | -3,207.31 | -8,042.21 | -8,877.16 |
Other recurring income
| 16,080.19 | 14,633.15 | 12,524.82 | 11,336.85 | 5,260.79 |
Adjusted PBDIT
| 22,321.36 | 12,874.88 | 9,317.51 | 3,294.64 | -3,616.37 |
Financial expenses
| 63,207.56 | 47,978.00 | 40,157.49 | 44,078.91 | 25,794.37 |
Depreciation
| 890.98 | 737.15 | 738.10 | 895.23 | 411.26 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 28,210.63 | 25,467.16 | 21,873.21 | 19,259.29 | 9,181.12 |
Tax charges
| 7,782.08 | 3,704.45 | 3,347.31 | -506.55 | -1,129.85 |
Adjusted PAT
| 13,648.31 | 8,433.28 | 5,232.10 | 2,905.97 | -2,897.78 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 13,648.31 | 8,433.28 | 5,232.10 | 2,905.97 | -2,897.78 |
Earnigs before appropriation
| 14,231.51 | 8,433.28 | 5,232.10 | 2,905.97 | -11,297.98 |
Equity dividend
| 2,748.10 | 2,050.43 | 1,298.60 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 11,483.41 | 6,382.85 | 3,933.49 | 2,905.97 | -11,297.98 |