| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 52,919.73 | 45,798.91 | 34,250.85 | 27,038.82 | 26,840.27 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 7,918.35 | 6,892.63 | 5,547.78 | 4,613.35 | 3,765.40 |
| Selling expenses | 1,009.01 | 970.91 | 632.64 | 174.87 | 104.64 |
| Adminstrative expenses | 12,062.76 | 9,774.25 | 7,601.83 | 6,641.73 | 7,259.04 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 20,990.12 | 17,637.80 | 13,782.25 | 11,429.96 | 11,129.08 |
| Operating profit | 7,351.66 | 8,355.40 | 7,769.66 | 5,387.95 | 4,210.57 |
| Other recurring income | 14,961.14 | 10,273.10 | 7,083.05 | 6,354.35 | 5,459.19 |
| Adjusted PBDIT | 22,312.80 | 18,628.50 | 14,852.71 | 11,742.30 | 9,669.76 |
| Financial expenses | 24,577.95 | 19,805.71 | 12,698.94 | 10,220.91 | 11,500.62 |
| Depreciation | 728.69 | 614.79 | 461.73 | 380.99 | 366.77 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 24,526.47 | 19,587.45 | 14,847.97 | 12,050.87 | 12,214.70 |
| Tax charges | 5,134.03 | 4,232.13 | 3,451.69 | 2,788.62 | 2,338.15 |
| Adjusted PAT | 16,450.08 | 13,781.58 | 10,939.30 | 8,572.69 | 6,964.84 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 16,450.08 | 13,781.58 | 10,939.30 | 8,572.69 | 6,964.84 |
| Earnigs before appropriation | 61,553.10 | 51,541.68 | 41,395.15 | 33,322.47 | 27,476.65 |
| Equity dividend | 397.62 | 336.62 | 258.92 | - | - |
| Preference dividend | - | - | - | 218.96 | 40.50 |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 61,155.48 | 51,205.05 | 41,136.23 | 33,103.50 | 27,436.15 |
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