| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 62,002.16 | 55,614.78 | 44,942.21 | 38,856.22 | 39,105.79 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 9,883.98 | 9,264.59 | 7,527.23 | 6,695.71 | 6,378.24 |
| Selling expenses | 44.20 | 30.63 | 27.72 | 21.71 | 11.66 |
| Adminstrative expenses | 9,152.59 | 10,369.36 | 13,370.35 | 13,124.25 | 11,816.85 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 19,080.77 | 19,664.58 | 20,925.30 | 19,841.67 | 18,206.75 |
| Operating profit | 6,095.60 | 3,608.71 | -699.84 | -3,113.72 | -2,540.80 |
| Other recurring income | 9,223.48 | 7,866.72 | 7,143.06 | 6,915.45 | 6,079.25 |
| Adjusted PBDIT | 15,319.09 | 11,475.43 | 6,443.22 | 3,801.73 | 3,538.45 |
| Financial expenses | 36,825.79 | 32,341.50 | 24,716.75 | 22,128.27 | 23,439.84 |
| Depreciation | 532.15 | 524.29 | 528.81 | 597.50 | 632.87 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 18,998.21 | 16,839.55 | 15,270.62 | 12,716.90 | 11,395.65 |
| Tax charges | 3,868.64 | 2,888.20 | 632.71 | -740.59 | -99.10 |
| Adjusted PAT | 10,918.29 | 8,062.94 | 5,281.70 | 3,944.82 | 3,004.68 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 10,918.29 | 8,062.94 | 5,281.70 | 3,944.82 | 3,004.68 |
| Earnigs before appropriation | 11,247.64 | 8,196.17 | 5,411.47 | 4,021.77 | 3,103.84 |
| Equity dividend | 2,188.82 | 1,616.36 | 1,071.08 | 809.54 | 225.87 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 9,058.82 | 6,579.82 | 4,340.39 | 3,212.23 | 2,877.97 |
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