| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 45,798.91 | 34,250.85 | 27,038.82 | 26,840.27 | 26,929.61 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 6,892.63 | 5,547.78 | 4,613.35 | 3,765.40 | 3,911.12 |
| Selling expenses | 970.91 | 632.64 | 174.87 | 104.64 | 121.22 |
| Adminstrative expenses | 9,774.25 | 7,601.83 | 6,641.73 | 7,259.04 | 6,662.82 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 17,637.80 | 13,782.25 | 11,429.96 | 11,129.08 | 10,695.15 |
| Operating profit | 8,355.40 | 7,769.66 | 5,387.95 | 4,210.57 | 2,804.51 |
| Other recurring income | 10,273.10 | 7,083.05 | 6,354.35 | 5,459.19 | 5,372.11 |
| Adjusted PBDIT | 18,628.50 | 14,852.71 | 11,742.30 | 9,669.76 | 8,176.62 |
| Financial expenses | 19,805.71 | 12,698.94 | 10,220.91 | 11,500.62 | 13,429.95 |
| Depreciation | 614.79 | 461.73 | 380.99 | 366.77 | 371.95 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 19,587.45 | 14,847.97 | 12,050.87 | 12,214.70 | 10,020.84 |
| Tax charges | 4,232.13 | 3,451.69 | 2,788.62 | 2,338.15 | 1,857.49 |
| Adjusted PAT | 13,781.58 | 10,939.30 | 8,572.69 | 6,964.84 | 5,947.18 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 13,781.58 | 10,939.30 | 8,572.69 | 6,964.84 | 5,947.18 |
| Earnigs before appropriation | 51,541.68 | 41,395.15 | 33,322.47 | 27,476.65 | 22,866.47 |
| Equity dividend | 336.62 | 258.92 | - | - | -29.09 |
| Preference dividend | - | - | 218.96 | 40.50 | 193.26 |
| Dividend tax | - | - | - | - | 29.09 |
| Retained earnings | 51,205.05 | 41,136.23 | 33,103.50 | 27,436.15 | 22,673.21 |
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