| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 48,902.78 | 45,293.24 | 46,998.41 | 49,257.10 | 48,484.58 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 157.55 | 206.50 | 218.59 | 209.76 | 138.95 |
| Selling expenses | 3.18 | 2.71 | 6.04 | 4.44 | 2.83 |
| Adminstrative expenses | 39,629.47 | 37,603.94 | 38,854.97 | 45,532.95 | 45,105.25 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 39,790.20 | 37,813.16 | 39,079.61 | 45,747.15 | 45,247.03 |
| Operating profit | 9,112.58 | 7,480.08 | 7,918.80 | 3,509.95 | 3,237.55 |
| Other recurring income | 328.87 | 1,074.85 | 428.49 | 121.28 | 0.05 |
| Adjusted PBDIT | 9,441.45 | 8,554.93 | 8,347.30 | 3,631.23 | 3,237.59 |
| Financial expenses | 65.56 | 79.50 | 77.57 | 59.25 | 60.53 |
| Depreciation | 12.32 | 10.00 | 7.74 | 11.84 | 13.68 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 9,363.57 | 8,465.42 | 8,261.99 | 3,560.14 | 3,163.38 |
| Tax charges | 2,064.28 | 1,380.62 | 1,436.94 | 1,554.40 | 1,242.94 |
| Adjusted PAT | 7,299.29 | 7,084.80 | 6,825.05 | 2,005.74 | 1,920.44 |
| Non recurring items | -597.93 | -587.50 | -512.55 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6,701.36 | 6,497.30 | 6,312.50 | 2,005.74 | 1,920.44 |
| Earnigs before appropriation | 24,023.02 | 18,584.83 | 12,482.27 | 6,169.77 | 4,164.03 |
| Equity dividend | 1,754.40 | 1,263.17 | 394.74 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 22,268.62 | 17,321.66 | 12,087.53 | 6,169.77 | 4,164.03 |