| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 28,764.63 | 28,050.14 | 27,228.22 | 22,656.95 | 19,919.07 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 193.77 | 138.06 | 155.19 | 159.09 | 169.13 |
| Personnel expenses | 641.05 | 701.90 | 609.99 | 473.21 | 563.32 |
| Selling expenses | - | - | - | - | 28.20 |
| Adminstrative expenses | 963.45 | 734.57 | 1,959.46 | 2,233.38 | 2,208.13 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,798.27 | 1,574.53 | 2,724.64 | 2,865.68 | 2,968.78 |
| Operating profit | 26,966.36 | 26,475.61 | 24,503.58 | 19,791.27 | 16,950.29 |
| Other recurring income | 7.03 | 6.08 | 6.42 | 17.25 | 33.95 |
| Adjusted PBDIT | 26,973.39 | 26,481.69 | 24,510.00 | 19,808.52 | 16,984.24 |
| Financial expenses | 19,775.19 | 19,531.95 | 18,390.66 | 16,185.96 | 14,153.65 |
| Depreciation | 117.58 | 93.93 | 65.42 | 65.56 | 52.44 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7,080.62 | 6,855.81 | 6,053.92 | 3,557.00 | 2,778.15 |
| Tax charges | 1,485.47 | 1,426.79 | 1,288.51 | 665.97 | 490.87 |
| Adjusted PAT | 5,595.15 | 5,429.02 | 4,765.41 | 2,891.03 | 2,287.28 |
| Non recurring items | 23.67 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5,618.82 | 5,429.02 | 4,765.41 | 2,891.03 | 2,287.28 |
| Earnigs before appropriation | 15,524.39 | 12,782.79 | 10,131.32 | 7,668.46 | 6,897.70 |
| Equity dividend | 550.06 | 495.06 | 467.55 | 467.55 | 467.55 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 14,974.33 | 12,287.73 | 9,663.77 | 7,200.91 | 6,430.15 |
