| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,21,441.64 | 1,12,605.95 | 89,588.54 | 69,880.78 | 70,495.06 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 16,607.64 | 15,816.00 | 13,352.66 | 11,978.84 | 11,445.53 |
| Selling expenses | 226.14 | 178.58 | 193.31 | 175.47 | 87.09 |
| Adminstrative expenses | 17,397.21 | 16,713.02 | 16,154.51 | 21,174.81 | 22,770.30 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 34,230.99 | 32,707.61 | 29,700.48 | 33,329.12 | 34,302.91 |
| Operating profit | 11,427.69 | 12,013.93 | 11,655.53 | -707.79 | -5,493.89 |
| Other recurring income | 16,647.33 | 14,495.37 | 10,025.84 | 11,483.95 | 12,364.44 |
| Adjusted PBDIT | 28,075.02 | 26,509.29 | 21,681.36 | 10,776.16 | 6,870.55 |
| Financial expenses | 75,782.96 | 67,884.41 | 48,232.53 | 37,259.44 | 41,686.04 |
| Depreciation | 1,392.87 | 1,619.68 | 1,954.73 | 1,389.72 | 1,314.54 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 32,434.63 | 30,965.23 | 26,863.53 | 22,388.85 | 20,629.81 |
| Tax charges | 7,101.00 | 7,100.83 | 5,617.02 | 2,114.16 | 4,727.05 |
| Adjusted PAT | 19,581.15 | 17,788.78 | 14,109.62 | 7,272.28 | 828.96 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 19,581.15 | 17,788.78 | 14,109.62 | 7,272.28 | 828.96 |
| Earnigs before appropriation | 19,581.15 | 17,788.78 | 14,109.62 | 7,272.28 | 828.96 |
| Equity dividend | 4,318.09 | 3,930.24 | 2,844.25 | 1,473.84 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 15,263.06 | 13,858.55 | 11,265.37 | 5,798.44 | 828.96 |
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