Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 45,748.21 | 36,367.91 | 30,822.44 | 28,999.80 | 28,782.83 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 3,895.28 | 3,030.52 | 2,488.34 | 2,213.51 | 2,208.48 |
Selling expenses | 159.74 | 95.12 | 67.01 | 50.21 | 58.05 |
Adminstrative expenses | 13,582.53 | 12,399.76 | 13,347.67 | 14,586.22 | 10,344.94 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 17,637.55 | 15,525.40 | 15,903.03 | 16,849.93 | 12,611.47 |
Operating profit | 2,978.37 | 2,066.71 | -902.18 | -3,322.04 | -552.73 |
Other recurring income | 9,387.84 | 8,166.37 | 7,397.05 | 6,558.61 | 6,951.31 |
Adjusted PBDIT | 12,366.22 | 10,233.09 | 6,494.86 | 3,236.57 | 6,398.58 |
Financial expenses | 25,132.29 | 18,775.80 | 15,821.60 | 15,471.90 | 16,724.09 |
Depreciation | 424.68 | 373.44 | 321.21 | 305.41 | 277.97 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 15,740.27 | 14,346.48 | 12,838.60 | 11,726.67 | 10,772.71 |
Tax charges | 2,991.75 | 2,469.93 | 1,562.53 | 94.78 | 1,702.70 |
Adjusted PAT | 8,949.78 | 7,389.71 | 4,611.12 | 2,836.39 | 4,417.91 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 8,949.78 | 7,389.71 | 4,611.12 | 2,836.39 | 4,417.91 |
Earnigs before appropriation | 32,743.14 | 26,312.86 | 20,539.73 | 16,320.05 | 15,968.18 |
Equity dividend | 1,086.38 | 658.89 | 386.99 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 31,656.76 | 25,653.98 | 20,152.74 | 16,320.05 | 15,968.18 |