| Mar ' 25 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 16,300.28 | 11,306.29 | 10,944.78 | 10,756.47 | 8,655.16 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 3,619.57 | 3,500.41 | 2,955.59 | 3,195.57 | 2,544.91 |
| Selling expenses | - | - | - | - | 455.67 |
| Adminstrative expenses | 3,168.34 | 3,033.88 | 3,497.76 | 1,905.34 | 29.90 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 6,787.91 | 6,534.29 | 6,453.35 | 5,100.91 | 3,030.48 |
| Operating profit | 9,512.37 | 4,772.00 | 4,491.43 | 5,655.56 | 5,624.68 |
| Other recurring income | - | - | - | - | 69.65 |
| Adjusted PBDIT | - | - | - | - | 5,694.34 |
| Financial expenses | 6,390.15 | 3,325.50 | 3,882.93 | 4,081.42 | 3,333.34 |
| Depreciation | 194.42 | 98.94 | 107.79 | 109.66 | 636.95 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2,927.80 | 1,347.56 | 500.71 | 1,464.48 | 1,724.05 |
| Tax charges | 751.88 | 336.16 | 109.24 | 459.63 | 570.81 |
| Adjusted PAT | 2,175.92 | 1,011.40 | 391.47 | 1,004.85 | 1,153.24 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2,175.92 | 1,011.40 | 391.47 | 1,004.85 | 1,153.24 |
| Earnigs before appropriation | 9,743.54 | 4,629.38 | 3,696.27 | 4,133.85 | 3,129.80 |
| Equity dividend | 238.10 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 9,505.44 | 4,629.38 | 3,696.27 | 4,133.85 | 3,129.80 |
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