| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 30,322.50 | 22,727.54 | 17,172.68 | 15,967.86 | 15,867.31 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 4,892.53 | 3,742.23 | 2,696.54 | 1,976.98 | 1,527.58 |
| Selling expenses | 406.97 | 280.84 | 157.54 | 82.21 | 139.12 |
| Adminstrative expenses | 12,679.61 | 9,387.41 | 9,525.69 | 6,769.62 | 7,763.84 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 17,979.11 | 13,410.48 | 12,379.77 | 8,828.81 | 9,430.54 |
| Operating profit | -1,528.35 | -775.15 | -2,673.61 | -1,448.54 | -3,795.23 |
| Other recurring income | 6,001.99 | 4,466.97 | 3,222.04 | 2,253.70 | 1,722.16 |
| Adjusted PBDIT | 4,473.64 | 3,691.82 | 548.43 | 805.16 | -2,073.08 |
| Financial expenses | 13,871.75 | 10,092.21 | 7,466.52 | 8,587.60 | 10,232.00 |
| Depreciation | 618.32 | 424.68 | 373.26 | 329.38 | 305.44 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 6,236.97 | 4,931.95 | 3,283.75 | 2,540.68 | 1,936.74 |
| Tax charges | 898.81 | 830.00 | 29.68 | 23.50 | 485.69 |
| Adjusted PAT | 2,956.51 | 2,437.13 | 145.49 | 452.28 | -2,864.21 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2,956.51 | 2,437.13 | 145.49 | 452.28 | -2,864.21 |
| Earnigs before appropriation | 400.66 | -1,433.35 | -3,583.49 | -3,107.98 | -3,394.26 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 400.66 | -1,433.35 | -3,583.49 | -3,107.98 | -3,394.26 |
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