| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 69,850.79 | 59,379.74 | 46,938.80 | 35,681.20 | 27,864.28 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 3,649.97 | 2,599.79 | 1,959.08 | 1,934.38 | 1,765.78 |
| Personnel expenses | 8,285.80 | 6,907.28 | 5,849.47 | 4,573.08 | 3,221.88 |
| Selling expenses | 429.96 | 461.24 | 336.34 | 337.02 | 168.03 |
| Adminstrative expenses | 12,623.53 | 11,060.22 | 7,275.44 | 5,231.58 | 6,201.36 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 24,989.26 | 21,028.53 | 15,420.33 | 12,076.06 | 11,357.05 |
| Operating profit | 44,861.53 | 38,351.21 | 31,518.47 | 23,605.14 | 16,507.23 |
| Other recurring income | 3.16 | 40.10 | 7.18 | 5.37 | 7.20 |
| Adjusted PBDIT | 44,864.69 | 38,391.31 | 31,525.65 | 23,610.51 | 16,514.43 |
| Financial expenses | 21,416.98 | 18,437.35 | 13,843.44 | 9,285.23 | 7,573.13 |
| Depreciation | 942.19 | 821.98 | 629.13 | 443.77 | 354.91 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 22,505.52 | 19,131.98 | 17,053.08 | 13,881.51 | 8,586.39 |
| Tax charges | 5,868.03 | 5,014.59 | 4,408.97 | 3,591.77 | 2,235.90 |
| Adjusted PAT | 16,637.49 | 14,117.39 | 12,644.11 | 10,289.74 | 6,350.49 |
| Non recurring items | 1,159.90 | 2,544.11 | - | -24.94 | -3.22 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 17,797.39 | 16,661.50 | 12,644.11 | 10,264.80 | 6,347.27 |
| Earnigs before appropriation | 62,256.59 | 50,020.69 | 37,704.59 | 28,225.92 | 19,834.46 |
| Equity dividend | 3,478.28 | 2,226.49 | 1,815.40 | 1,207.32 | 602.34 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 0.01 | - | - | - | - |
| Retained earnings | 58,778.30 | 47,794.20 | 35,889.19 | 27,018.60 | 19,232.12 |
