| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 28,131.01 | 24,049.73 | 19,400.33 | 16,729.87 | 16,965.53 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 4,666.40 | 6,140.13 | 4,099.05 | 3,485.77 | 3,702.78 |
| Selling expenses | 10.42 | 5.08 | 1.40 | 0.42 | 0.34 |
| Adminstrative expenses | 6,852.29 | 5,592.07 | 5,904.50 | 5,776.72 | 6,656.70 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 11,529.10 | 11,737.28 | 10,004.95 | 9,262.91 | 10,359.82 |
| Operating profit | -638.90 | -1,907.86 | -1,750.07 | -2,951.77 | -4,461.31 |
| Other recurring income | 5,545.07 | 5,656.26 | 4,108.75 | 4,903.02 | 5,559.02 |
| Adjusted PBDIT | 4,906.17 | 3,748.40 | 2,358.68 | 1,951.25 | 1,097.71 |
| Financial expenses | 17,240.80 | 14,220.32 | 11,145.44 | 10,418.73 | 11,067.02 |
| Depreciation | 394.46 | 335.85 | 259.89 | 172.19 | 258.00 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8,688.01 | 6,763.77 | 5,942.17 | 5,762.91 | 5,895.81 |
| Tax charges | 1,177.01 | 756.92 | - | 69.52 | 8.24 |
| Adjusted PAT | 3,334.71 | 2,655.62 | - | 1,709.54 | 831.47 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3,334.71 | 2,655.62 | 2,098.79 | 1,709.54 | 831.47 |
| Earnigs before appropriation | -11,134.59 | -13,793.07 | -15,900.50 | -17,104.32 | -18,145.65 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -11,134.59 | -13,793.07 | -15,900.50 | -17,104.32 | -18,145.65 |
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