| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 25,745.57 | 18,845.22 | 12,757.04 | 10,048.29 | 9,516.01 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 3,280.51 | 2,330.55 | 1,265.68 | 894.53 | 748.53 |
| Selling expenses | - | 24.06 | 15.11 | 12.98 | 12.67 |
| Adminstrative expenses | 4,310.41 | 2,853.19 | 2,229.87 | 1,944.15 | 2,101.71 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 7,590.92 | 5,207.80 | 3,510.66 | 2,851.66 | 2,862.91 |
| Operating profit | 18,154.65 | 13,637.42 | 9,246.38 | 7,196.63 | 6,653.10 |
| Other recurring income | 309.19 | 371.06 | 220.94 | 90.48 | 59.55 |
| Adjusted PBDIT | 18,463.84 | 14,008.48 | 9,467.32 | 7,287.11 | 6,712.65 |
| Financial expenses | 12,484.85 | 9,230.61 | 5,748.75 | 4,298.82 | 4,575.91 |
| Depreciation | 242.12 | 195.77 | 118.88 | 97.35 | 98.30 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5,736.87 | 4,582.10 | 3,599.69 | 2,890.94 | 2,038.44 |
| Tax charges | 1,478.34 | 1,159.34 | 933.49 | 744.23 | 523.53 |
| Adjusted PAT | 4,258.53 | 3,422.76 | 2,666.20 | 2,146.71 | 1,514.91 |
| Non recurring items | -10.59 | -6.11 | -0.35 | 0.04 | -0.95 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4,247.94 | 3,416.65 | 2,665.85 | 2,146.75 | 1,513.96 |
| Earnigs before appropriation | 9,562.18 | 6,170.96 | 4,458.67 | 3,386.96 | 2,406.77 |
| Equity dividend | 168.13 | 166.72 | 164.36 | 164.14 | 106.56 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 9,394.05 | 6,004.24 | 4,294.31 | 3,222.82 | 2,300.21 |
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