| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,22,677.04 | 1,09,368.63 | 85,163.77 | 67,376.83 | 63,645.29 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 12,192.79 | 10,933.11 | 8,760.05 | 7,612.55 | 6,164.01 |
| Selling expenses | 121.98 | 108.28 | 144.23 | 73.26 | 6,164.01 |
| Adminstrative expenses | 31,244.39 | 26,901.24 | 20,542.00 | 22,276.02 | 21,995.29 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 43,559.16 | 37,942.63 | 29,446.29 | 29,961.84 | 34,323.32 |
| Operating profit | 10,788.66 | 11,951.86 | 13,499.46 | 3,170.38 | -5,084.20 |
| Other recurring income | 25,257.06 | 22,441.96 | 16,500.87 | 15,220.55 | 14,838.20 |
| Adjusted PBDIT | 36,045.72 | 34,393.81 | 30,000.33 | 18,390.92 | 9,754.00 |
| Financial expenses | 68,329.22 | 59,474.15 | 42,218.02 | 34,244.61 | 34,406.17 |
| Depreciation | 1,699.14 | 1,333.75 | 13,094.48 | 1,008.37 | 948.15 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 42,104.93 | 37,123.16 | 19,790.63 | 24,742.01 | 25,702.18 |
| Tax charges | 7,973.10 | 8,198.63 | 7,326.17 | 4,357.08 | 2,217.35 |
| Adjusted PAT | 26,373.48 | 24,861.43 | 9,579.68 | 13,025.48 | 6,588.50 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 26,373.48 | 24,861.43 | 9,579.68 | 13,025.48 | 6,588.50 |
| Earnigs before appropriation | 86,627.54 | 69,006.36 | 47,680.34 | 43,010.76 | 32,778.96 |
| Equity dividend | 309.09 | 307.98 | 307.14 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 86,318.45 | 68,698.38 | 47,373.19 | 43,010.76 | 32,778.96 |
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