| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 33,665.85 | 30,722.24 | 25,541.89 | 22,801.65 | 22,730.23 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 7,218.57 | 6,312.15 | 5,603.97 | 4,471.91 | 4,141.31 |
| Selling expenses | 38.92 | 24.84 | 17.40 | 13.18 | 4.79 |
| Adminstrative expenses | 7,002.40 | 6,717.58 | 7,117.94 | 5,956.59 | 8,297.46 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 14,259.89 | 13,054.58 | 12,739.30 | 10,441.68 | 12,443.55 |
| Operating profit | -363.00 | -158.25 | -1,052.51 | -954.91 | -4,198.51 |
| Other recurring income | 5,854.59 | 4,711.28 | 4,083.71 | 2,968.48 | 3,167.21 |
| Adjusted PBDIT | 5,491.59 | 4,553.03 | 3,031.20 | 2,013.57 | -1,031.30 |
| Financial expenses | 19,768.96 | 17,825.91 | 13,855.10 | 13,314.88 | 14,485.19 |
| Depreciation | 557.32 | 499.64 | 385.86 | 296.61 | 292.32 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8,124.31 | 7,362.69 | 6,883.77 | 5,197.15 | 4,630.02 |
| Tax charges | 1,149.01 | 1,504.33 | 1,063.14 | 672.13 | -436.03 |
| Adjusted PAT | 3,785.26 | 2,549.06 | 1,582.20 | 1,044.83 | -887.58 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3,785.26 | 2,549.06 | 1,582.20 | 1,044.83 | -887.58 |
| Earnigs before appropriation | 6,476.63 | 2,549.06 | 1,582.20 | -17,679.39 | -18,416.98 |
| Equity dividend | 169.74 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 6,306.89 | 2,549.06 | 1,582.20 | -17,679.39 | -18,416.98 |
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