| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 28,997.26 | 28,902.03 | 26,426.13 | 20,569.78 | 18,295.30 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 4,337.73 | 4,049.69 | 4,233.96 | 3,518.90 | 3,105.09 |
| Selling expenses | 45.35 | 58.25 | 46.94 | 40.24 | 24.13 |
| Adminstrative expenses | 3,338.09 | 7,395.85 | 4,784.93 | 7,111.87 | 6,701.62 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 7,721.17 | 11,503.79 | 9,065.83 | 10,671.01 | 9,830.84 |
| Operating profit | 5,790.48 | 3,122.67 | 5,120.60 | 759.55 | -668.34 |
| Other recurring income | 6,746.28 | 4,923.99 | 3,610.91 | 4,371.98 | 4,689.90 |
| Adjusted PBDIT | 12,536.76 | 8,046.65 | 8,731.51 | 5,131.53 | 4,021.55 |
| Financial expenses | 15,485.61 | 14,275.57 | 12,239.69 | 9,139.23 | 9,132.80 |
| Depreciation | 610.39 | 531.48 | 536.42 | 494.44 | 413.28 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 10,837.52 | 11,078.60 | 9,592.05 | 8,735.84 | 7,495.16 |
| Tax charges | 2,413.00 | - | 2,561.00 | 992.00 | 1,169.00 |
| Adjusted PAT | 9,513.36 | - | 5,634.09 | 3,645.09 | 2,439.27 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 9,513.36 | 7,515.18 | 5,634.09 | 3,645.09 | 2,439.27 |
| Earnigs before appropriation | 20,565.34 | 14,663.45 | 9,825.36 | -40,079.04 | -42,956.91 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 20,565.34 | 14,663.45 | 9,825.36 | -40,079.04 | -42,956.91 |
