Results | |
Statement |
P&L
|
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 |