Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 30,722.24 | 25,541.89 | 22,801.65 | 22,730.23 | 23,562.47 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 6,312.15 | 5,603.97 | 4,471.91 | 4,141.31 | 4,216.72 |
Selling expenses | 24.84 | 17.40 | 13.18 | 4.79 | 10.88 |
Adminstrative expenses | 6,717.58 | 7,117.94 | 5,956.59 | 8,297.46 | 7,662.29 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 13,054.58 | 12,739.30 | 10,441.68 | 12,443.55 | 11,889.88 |
Operating profit | -158.25 | -1,052.51 | -954.91 | -4,198.51 | -4,261.04 |
Other recurring income | 4,711.28 | 4,083.71 | 2,968.48 | 3,167.21 | 3,636.82 |
Adjusted PBDIT | 4,553.03 | 3,031.20 | 2,013.57 | -1,031.30 | -624.22 |
Financial expenses | 17,825.91 | 13,855.10 | 13,314.88 | 14,485.19 | 15,933.62 |
Depreciation | 499.64 | 385.86 | 296.61 | 292.32 | 285.28 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 7,362.69 | 6,883.77 | 5,197.15 | 4,630.02 | 4,344.15 |
Tax charges | 1,504.33 | 1,063.14 | 672.13 | -436.03 | 211.86 |
Adjusted PAT | 2,549.06 | 1,582.20 | 1,044.83 | -887.58 | -1,121.35 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2,549.06 | 1,582.20 | 1,044.83 | -887.58 | -1,121.35 |
Earnigs before appropriation | 2,549.06 | 1,582.20 | -17,679.39 | -18,416.98 | -17,372.37 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 2,549.06 | 1,582.20 | -17,679.39 | -18,416.98 | -17,372.37 |