Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 34,964.41 | 29,772.16 | 19,255.17 | 17,420.45 | 16,555.49 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 422.77 | 303.61 | - | 78.89 | 56.88 |
Personnel expenses | 3,215.59 | 2,506.11 | 997.09 | 906.25 | 1,010.82 |
Selling expenses | 49.79 | 33.24 | - | 2.01 | 14.27 |
Adminstrative expenses | 6,250.87 | 5,705.10 | 4,858.21 | 3,979.62 | 3,643.81 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 9,939.02 | 8,548.06 | 5,855.30 | 4,966.77 | 4,725.78 |
Operating profit | 25,025.39 | 21,224.10 | 13,399.87 | 12,453.68 | 11,829.71 |
Other recurring income | 33.20 | 30.73 | 19.06 | 15.95 | 20.27 |
Adjusted PBDIT | 25,058.59 | 21,254.83 | 13,418.93 | 12,469.63 | 11,849.98 |
Financial expenses | 14,806.12 | 12,545.76 | 9,734.31 | 9,054.26 | 8,270.26 |
Depreciation | 568.83 | 524.18 | 135.37 | 137.36 | 141.05 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 9,683.64 | 8,184.89 | 3,549.25 | 3,278.01 | 3,438.67 |
Tax charges | 2,493.16 | 2,205.55 | 841.32 | 790.75 | 936.83 |
Adjusted PAT | 7,190.48 | 5,979.34 | 2,707.93 | 2,487.26 | 2,501.84 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 7,190.48 | 5,979.34 | 2,707.93 | 2,487.26 | 2,501.84 |
Earnigs before appropriation | 22,813.69 | 18,173.26 | 2,707.93 | 11,744.99 | 10,572.31 |
Equity dividend | 1,126.55 | 561.64 | - | 303.67 | 216.30 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 55.96 |
Retained earnings | 21,687.14 | 17,611.62 | 2,707.93 | 11,441.32 | 10,300.05 |