| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 46,938.80 | 35,681.20 | 27,864.28 | 23,532.16 | 23,822.53 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 1,959.08 | 1,934.38 | 1,765.78 | 1,301.56 | 1,104.79 |
| Personnel expenses | 5,849.47 | 4,573.08 | 3,221.88 | 2,242.42 | 2,293.44 |
| Selling expenses | 336.34 | 337.02 | 168.03 | 97.77 | 212.81 |
| Adminstrative expenses | 7,275.44 | 5,231.58 | 6,201.36 | 6,793.06 | 5,286.73 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 15,420.33 | 12,076.06 | 11,357.05 | 10,434.81 | 8,897.77 |
| Operating profit | 31,518.47 | 23,605.14 | 16,507.23 | 13,097.35 | 14,924.76 |
| Other recurring income | 7.18 | 5.37 | 7.20 | 14.17 | 11.62 |
| Adjusted PBDIT | 31,525.65 | 23,610.51 | 16,514.43 | 13,111.52 | 14,936.38 |
| Financial expenses | 13,843.44 | 9,285.23 | 7,573.13 | 7,446.39 | 7,857.55 |
| Depreciation | 629.13 | 443.77 | 354.91 | 302.25 | 270.70 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 17,053.08 | 13,881.51 | 8,586.39 | 5,362.88 | 6,808.13 |
| Tax charges | 4,408.97 | 3,591.77 | 2,235.90 | 1,407.37 | 1,927.01 |
| Adjusted PAT | 12,644.11 | 10,289.74 | 6,350.49 | 3,955.51 | 4,881.12 |
| Non recurring items | - | -24.94 | -3.22 | -25.53 | -25.51 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 12,644.11 | 10,264.80 | 6,347.27 | 3,929.98 | 4,855.61 |
| Earnigs before appropriation | 37,704.59 | 28,225.92 | 19,834.46 | 14,279.19 | 12,467.83 |
| Equity dividend | 1,815.40 | 1,207.32 | 602.34 | - | 1,141.62 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 35,889.19 | 27,018.60 | 19,232.12 | 14,279.19 | 11,326.21 |
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