| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 31,895.68 | 28,131.01 | 24,049.73 | 19,400.33 | 16,729.87 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 4,688.77 | 4,666.40 | 6,140.13 | 4,099.05 | 3,485.77 |
| Selling expenses | 25.15 | 10.42 | 5.08 | 1.40 | 0.42 |
| Adminstrative expenses | 6,706.98 | 6,852.29 | 5,592.07 | 5,904.50 | 5,776.72 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 11,420.91 | 11,529.10 | 11,737.28 | 10,004.95 | 9,262.91 |
| Operating profit | 1,152.73 | -638.90 | -1,907.86 | -1,750.07 | -2,951.77 |
| Other recurring income | 5,636.47 | 5,545.07 | 5,656.26 | 4,108.75 | 4,903.02 |
| Adjusted PBDIT | 6,789.20 | 4,906.17 | 3,748.40 | 2,358.68 | 1,951.25 |
| Financial expenses | 19,322.04 | 17,240.80 | 14,220.32 | 11,145.44 | 10,418.73 |
| Depreciation | 521.18 | 394.46 | 335.85 | 259.89 | 172.19 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 10,026.13 | 8,688.01 | 6,763.77 | 5,942.17 | 5,762.91 |
| Tax charges | 1,059.99 | 1,177.01 | 756.92 | - | 69.52 |
| Adjusted PAT | 5,208.03 | 3,334.71 | 2,655.62 | - | 1,709.54 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5,208.03 | 3,334.71 | 2,655.62 | 2,098.79 | 1,709.54 |
| Earnigs before appropriation | -7,325.29 | -11,134.59 | -13,793.07 | -15,900.50 | -17,104.32 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -7,325.29 | -11,134.59 | -13,793.07 | -15,900.50 | -17,104.32 |
