| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 70,826.30 | 60,709.49 | 47,647.72 | 38,075.83 | 40,599.44 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 10,299.60 | 9,188.47 | 8,391.84 | 7,055.53 | 6,472.99 |
| Selling expenses | 39.55 | 41.02 | 28.05 | 16.60 | 7.54 |
| Adminstrative expenses | 10,019.87 | 9,320.62 | 12,304.68 | 8,938.44 | 11,621.88 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 20,359.03 | 18,550.11 | 20,724.57 | 16,010.57 | 18,102.41 |
| Operating profit | 4,034.92 | 4,502.80 | -449.66 | -1,948.47 | -3,832.58 |
| Other recurring income | 8,993.62 | 6,094.85 | 7,099.89 | 7,878.73 | 7,441.49 |
| Adjusted PBDIT | 13,028.54 | 10,597.66 | 6,650.23 | 5,930.26 | 3,608.91 |
| Financial expenses | 46,432.35 | 37,656.57 | 27,372.82 | 24,013.73 | 26,329.60 |
| Depreciation | 594.09 | 498.59 | 420.92 | 363.51 | 372.20 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 16,412.11 | 14,068.61 | 13,392.62 | 9,988.45 | 10,872.22 |
| Tax charges | 3,215.43 | 3,781.15 | 2,206.37 | 2,162.05 | 1,076.41 |
| Adjusted PAT | 9,219.02 | 6,317.92 | 4,022.94 | 3,404.70 | 2,160.30 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 9,219.02 | 6,317.92 | 4,022.94 | 3,404.70 | 2,160.30 |
| Earnigs before appropriation | 16,497.16 | 9,980.58 | 6,021.59 | 3,404.70 | -21,622.09 |
| Equity dividend | 1,274.75 | 820.71 | 820.71 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 15,222.42 | 9,159.87 | 5,200.88 | 3,404.70 | -21,622.09 |
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