| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 48,667.66 | 45,748.21 | 36,367.91 | 30,822.44 | 28,999.80 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 4,301.05 | 3,895.28 | 3,030.52 | 2,488.34 | 2,213.51 |
| Selling expenses | 144.16 | 159.74 | 95.12 | 67.01 | 50.21 |
| Adminstrative expenses | 18,170.47 | 13,582.53 | 12,399.76 | 13,347.67 | 14,586.22 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 22,615.68 | 17,637.55 | 15,525.40 | 15,903.03 | 16,849.93 |
| Operating profit | -3,584.37 | 2,978.37 | 2,066.71 | -902.18 | -3,322.04 |
| Other recurring income | 7,684.19 | 9,387.84 | 8,166.37 | 7,397.05 | 6,558.61 |
| Adjusted PBDIT | 4,099.83 | 12,366.22 | 10,233.09 | 6,494.86 | 3,236.57 |
| Financial expenses | 29,636.35 | 25,132.29 | 18,775.80 | 15,821.60 | 15,471.90 |
| Depreciation | 485.11 | 424.68 | 373.44 | 321.21 | 305.41 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 10,644.85 | 15,740.27 | 14,346.48 | 12,838.60 | 11,726.67 |
| Tax charges | 971.82 | 2,991.75 | 2,469.93 | 1,562.53 | 94.78 |
| Adjusted PAT | 2,642.90 | 8,949.78 | 7,389.71 | 4,611.12 | 2,836.39 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2,642.90 | 8,949.78 | 7,389.71 | 4,611.12 | 2,836.39 |
| Earnigs before appropriation | 31,818.92 | 32,743.14 | 26,312.86 | 20,539.73 | 16,320.05 |
| Equity dividend | - | 1,086.38 | 658.89 | 386.99 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 31,818.92 | 31,656.76 | 25,653.98 | 20,152.74 | 16,320.05 |
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