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Sensitised P&L Summary
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Year End 31 March 2020 2021 2022 2023
Original Sensitised Original Sensitised Original Sensitised Original Sensitised
Total Revenue 3,425,848 1,456,942 19,898,742 6,751,016 40,937,152 12,504,058 65,115,250 18,892,022
Salaries 2,234,200 1,827,871 2,681,984 2,928,701 2,752,575 3,345,825 2,852,376 3,445,626
Marketing 120,000 320,000 204,000 408,000 286,000 572,000 372,000 734,000
Sundry 306,900 366,900 346,025 406,025 362,450 422,450 386,575 446,575
Non-Sensitised Costs 640,822 640,822 2,137,989 2,137,989 4,210,962 4,210,962 7,544,946 7,544,946
CAPEX (1,132,025) (511,584) (1,200,875) (573,019) (1,200,875) (614,688) (1,202,375) (616,188)
EBITDA 1,255,951 (1,187,067) 15,729,619 1,443,320 34,526,040 4,567,509 55,161,728 7,337,063
