| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,08,687.93 | 84,424.78 | 69,410.24 | 69,239.78 | 48,934.99 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 16,434.18 | 13,743.83 | 12,703.64 | 12,689.96 | 7,134.18 |
| Selling expenses | 134.86 | 129.17 | 81.04 | 42.14 | 34.05 |
| Adminstrative expenses | 18,389.42 | 21,158.53 | 20,319.04 | 22,087.97 | 15,092.24 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 34,958.47 | 35,031.53 | 33,103.72 | 34,820.07 | 22,260.47 |
| Operating profit | 1,607.47 | -3,596.24 | -6,719.74 | -10,757.91 | -9,136.56 |
| Other recurring income | 18,966.44 | 18,762.20 | 16,496.90 | 15,285.29 | 7,813.15 |
| Adjusted PBDIT | 20,573.91 | 15,165.97 | 9,777.16 | 4,527.39 | -1,323.41 |
| Financial expenses | 72,121.99 | 52,989.49 | 43,026.26 | 45,177.62 | 35,811.08 |
| Depreciation | 868.94 | 992.96 | 815.58 | 820.17 | 432.16 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 29,412.58 | 27,716.02 | 23,088.98 | 20,009.27 | 9,359.83 |
| Tax charges | 5,150.65 | 3,569.24 | 3,283.17 | 1,149.64 | 480.15 |
| Adjusted PAT | 14,554.32 | 10,603.76 | 5,678.41 | 2,557.58 | -2,235.72 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 14,554.32 | 10,603.76 | 5,678.41 | 2,557.58 | -2,235.72 |
| Earnigs before appropriation | 14,554.32 | 10,603.76 | 5,678.41 | 2,557.58 | -2,235.72 |
| Equity dividend | 2,920.75 | 2,176.96 | 1,179.18 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 11,633.57 | 8,426.81 | 4,499.23 | 2,557.58 | -2,235.72 |
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