| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 24,947.45 | 20,494.69 | 15,898.46 | 13,019.22 | 11,868.54 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 3,442.23 | 2,838.13 | 2,058.28 | 2,070.59 | 2,255.21 |
| Selling expenses | 48.39 | 33.57 | 33.40 | 29.84 | 39.29 |
| Adminstrative expenses | 5,616.07 | 5,669.52 | 4,219.01 | 4,367.69 | 3,809.02 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 9,106.70 | 8,541.21 | 6,310.68 | 6,468.12 | 6,103.52 |
| Operating profit | 2,558.87 | 1,280.63 | 1,430.09 | -423.72 | -1,206.05 |
| Other recurring income | 3,454.17 | 2,997.87 | 2,280.27 | 2,652.48 | 2,625.27 |
| Adjusted PBDIT | 6,013.05 | 4,278.50 | 3,710.36 | 2,228.76 | 1,419.22 |
| Financial expenses | 13,281.88 | 10,672.84 | 8,157.68 | 6,974.82 | 6,971.07 |
| Depreciation | 290.57 | 223.47 | 262.48 | 268.34 | 188.11 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 9,319.03 | 8,005.34 | 6,099.21 | 4,847.86 | 3,957.68 |
| Tax charges | 202.69 | - | 845.85 | 808.88 | 680.86 |
| Adjusted PAT | 5,519.79 | - | 2,602.04 | 1,151.54 | 550.25 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5,519.79 | 4,055.03 | 2,602.04 | 1,151.54 | 550.25 |
| Earnigs before appropriation | 9,021.90 | 5,591.79 | 3,074.53 | 1,203.70 | -6,799.25 |
| Equity dividend | 1,153.73 | 991.39 | 874.96 | 336.52 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 7,868.16 | 4,600.40 | 2,199.57 | 867.17 | -6,799.25 |
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