| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 10,899.00 | 8,617.00 | 6,622.00 | 4,707.40 | 3,611.00 |
| Expenses | |||||
| Material consumed | - | - | 5.00 | 0.40 | - |
| Manufacturing expenses | 4.00 | 3.00 | 2.00 | 1.30 | 0.80 |
| Personnel expenses | 1,466.00 | 1,266.00 | 965.00 | 1,116.50 | 1,479.00 |
| Selling expenses | 2,064.00 | 1,427.00 | 1,233.00 | 1,094.10 | 1,227.10 |
| Adminstrative expenses | 5,966.00 | 4,867.00 | 3,835.00 | 3,020.20 | 2,531.50 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 9,500.00 | 7,563.00 | 6,040.00 | 5,232.50 | 5,238.40 |
| Operating profit | 1,399.00 | 1,054.00 | 582.00 | -525.10 | -1,627.40 |
| Other recurring income | 1,803.00 | 1,260.00 | 920.00 | 799.50 | 497.50 |
| Adjusted PBDIT | 3,202.00 | 2,314.00 | 1,502.00 | 274.40 | -1,129.90 |
| Financial expenses | 34.00 | 16.00 | 18.00 | 16.90 | 5.50 |
| Depreciation | 202.00 | 97.00 | 73.00 | 140.30 | 133.40 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2,966.00 | 2,201.00 | 1,411.00 | 117.20 | -1,268.80 |
| Tax charges | 311.00 | 230.00 | 1.00 | 0.30 | 0.20 |
| Adjusted PAT | 2,655.00 | 1,971.00 | 1,410.00 | 116.90 | -1,269.00 |
| Non recurring items | - | -11.00 | -39.00 | - | 171.00 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2,655.00 | 1,960.00 | 1,371.00 | 116.90 | -1,098.00 |
| Earnigs before appropriation | 1,243.00 | -1,644.00 | -4,738.00 | -6,300.50 | -6,531.50 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,243.00 | -1,644.00 | -4,738.00 | -6,300.50 | -6,531.50 |
