| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 67,450.71 | 62,002.16 | 55,614.78 | 44,942.21 | 38,856.22 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 10,760.29 | 9,883.98 | 9,264.59 | 7,527.23 | 6,695.71 |
| Selling expenses | 42.37 | 44.20 | 30.63 | 27.72 | 21.71 |
| Adminstrative expenses | 13,350.80 | 9,152.59 | 10,369.36 | 13,370.35 | 13,124.25 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 24,153.46 | 19,080.77 | 19,664.58 | 20,925.30 | 19,841.67 |
| Operating profit | 2,761.47 | 6,095.60 | 3,608.71 | -699.84 | -3,113.72 |
| Other recurring income | 9,990.58 | 9,223.48 | 7,866.72 | 7,143.06 | 6,915.45 |
| Adjusted PBDIT | 12,752.05 | 15,319.09 | 11,475.43 | 6,443.22 | 3,801.73 |
| Financial expenses | 40,535.79 | 36,825.79 | 32,341.50 | 24,716.75 | 22,128.27 |
| Depreciation | 596.41 | 532.15 | 524.29 | 528.81 | 597.50 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 19,916.10 | 18,998.21 | 16,839.55 | 15,270.62 | 12,716.90 |
| Tax charges | - | 3,868.64 | 2,888.20 | 632.71 | -740.59 |
| Adjusted PAT | - | 10,918.29 | 8,062.94 | 5,281.70 | 3,944.82 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 12,155.65 | 10,918.29 | 8,062.94 | 5,281.70 | 3,944.82 |
| Earnigs before appropriation | 12,508.05 | 11,247.64 | 8,196.17 | 5,411.47 | 4,021.77 |
| Equity dividend | 2,458.21 | 2,188.82 | 1,616.36 | 1,071.08 | 809.54 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 10,049.84 | 9,058.82 | 6,579.82 | 4,340.39 | 3,212.23 |
