| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,26,366.17 | 1,19,755.07 | 1,08,687.93 | 84,424.78 | 69,410.24 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 19,266.00 | 17,856.09 | 16,434.18 | 13,743.83 | 12,703.64 |
| Selling expenses | 156.53 | 143.49 | 134.86 | 129.17 | 81.04 |
| Adminstrative expenses | 18,801.72 | 18,061.31 | 18,389.42 | 21,158.53 | 20,319.04 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 38,224.24 | 36,060.89 | 34,958.47 | 35,031.53 | 33,103.72 |
| Operating profit | -1,014.00 | 1,011.06 | 1,607.47 | -3,596.24 | -6,719.74 |
| Other recurring income | 26,838.04 | 22,452.80 | 18,966.44 | 18,762.20 | 16,496.90 |
| Adjusted PBDIT | 25,824.03 | 23,463.87 | 20,573.91 | 15,165.97 | 9,777.16 |
| Financial expenses | 89,155.93 | 82,683.11 | 72,121.99 | 52,989.49 | 43,026.26 |
| Depreciation | 917.36 | 837.19 | 868.94 | 992.96 | 815.58 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 33,018.57 | 31,390.26 | 29,412.58 | 27,716.02 | 23,088.98 |
| Tax charges | 5,720.00 | 5,600.00 | 5,150.65 | 3,569.24 | 3,283.17 |
| Adjusted PAT | 19,186.67 | 17,026.67 | 14,554.32 | 10,603.76 | 5,678.41 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 19,186.67 | 17,026.67 | 14,554.32 | 10,603.76 | 5,678.41 |
| Earnigs before appropriation | 19,186.67 | 17,026.67 | 14,554.32 | 10,603.76 | 5,678.41 |
| Equity dividend | 3,809.67 | 3,628.26 | 2,920.75 | 2,176.96 | 1,179.18 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 15,377.00 | 13,398.41 | 11,633.57 | 8,426.81 | 4,499.23 |
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