| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 18,049.65 | 15,912.13 | 13,574.43 | 347.37 | 335.87 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 561.77 | 275.04 | 822.74 | - | - |
| Personnel expenses | 2,452.77 | 2,214.40 | 1,804.17 | 12.73 | 14.70 |
| Selling expenses | 84.29 | 70.05 | 103.41 | - | - |
| Adminstrative expenses | 3,896.69 | 3,786.00 | 2,840.97 | 57.88 | 7.47 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 6,995.52 | 6,345.49 | 5,571.29 | 70.61 | 22.17 |
| Operating profit | 11,054.13 | 9,566.64 | 8,003.14 | 276.76 | 313.70 |
| Other recurring income | 4.55 | 17.99 | 469.37 | 12.66 | 14.59 |
| Adjusted PBDIT | 11,058.68 | 9,584.63 | 8,472.51 | 289.42 | 328.29 |
| Financial expenses | 6,720.04 | 5,996.73 | 5,377.17 | 6.05 | 73.49 |
| Depreciation | 203.84 | 132.97 | 108.70 | 0.26 | 0.37 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4,134.80 | 3,454.93 | 2,986.64 | 283.11 | 254.43 |
| Tax charges | 1,006.06 | 837.12 | 700.41 | 569.50 | 36.25 |
| Adjusted PAT | 3,128.74 | 2,617.81 | 2,286.23 | -286.39 | 218.18 |
| Non recurring items | -37.91 | -2.27 | 3.51 | 2,858.13 | 0.11 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3,090.83 | 2,615.54 | 2,289.74 | 2,571.74 | 218.29 |
| Earnigs before appropriation | 7,972.55 | 6,037.75 | 4,396.03 | 2,870.44 | 342.33 |
| Equity dividend | 686.77 | 622.46 | 496.61 | 123.75 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 7,285.78 | 5,415.29 | 3,899.42 | 2,746.69 | 342.33 |
