| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 26,365.25 | 22,188.26 | 16,803.63 | 13,660.75 | 13,757.90 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 3,088.28 | 2,823.09 | 2,173.00 | 2,320.55 | 2,034.18 |
| Selling expenses | 50.50 | 36.04 | 39.18 | 11.37 | 9.19 |
| Adminstrative expenses | 4,495.14 | 3,320.09 | 3,140.87 | 3,060.08 | 3,193.47 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 7,633.92 | 6,179.23 | 5,353.05 | 5,392.00 | 5,236.85 |
| Operating profit | 1,834.07 | 2,114.25 | 1,879.11 | 569.95 | 296.86 |
| Other recurring income | 3,801.25 | 3,079.27 | 2,330.00 | 2,089.09 | 1,944.91 |
| Adjusted PBDIT | 5,635.32 | 5,193.53 | 4,209.11 | 2,659.04 | 2,241.77 |
| Financial expenses | 16,897.26 | 13,894.78 | 9,571.47 | 7,698.80 | 8,224.20 |
| Depreciation | 267.26 | 215.15 | 164.61 | 122.96 | 104.50 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 6,101.13 | 5,174.48 | 4,794.40 | 3,757.85 | 3,786.90 |
| Tax charges | 1,316.18 | 1,257.78 | 1,033.91 | 646.26 | 546.97 |
| Adjusted PAT | 4,051.89 | 3,720.60 | 3,010.59 | 1,889.82 | 1,590.30 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4,051.89 | 3,720.60 | 3,010.59 | 1,889.82 | 1,590.30 |
| Earnigs before appropriation | 11,099.91 | 9,105.87 | 7,116.14 | 5,195.20 | 4,206.96 |
| Equity dividend | - | 234.91 | 378.66 | 139.74 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 11,099.91 | 8,870.96 | 6,737.48 | 5,055.46 | 4,206.96 |
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