| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 14,914.44 | 15,433.00 | 13,510.54 | 11,181.03 | |
| Expenses | |||||
| Material consumed | - | - | - | - | |
| Manufacturing expenses | - | - | - | - | |
| Personnel expenses | 562.33 | 471.54 | 332.66 | 280.60 | |
| Selling expenses | 52.58 | 60.72 | 44.92 | 12.88 | |
| Adminstrative expenses | 4,694.35 | 4,423.51 | 3,681.31 | 2,440.62 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 5,309.26 | 4,955.77 | 4,058.89 | 2,734.10 | |
| Operating profit | 9,605.18 | 10,477.23 | 9,451.65 | 8,446.93 | |
| Other recurring income | 2,223.89 | 4,390.26 | 1,448.95 | 1,511.16 | |
| Adjusted PBDIT | 11,829.07 | 14,867.49 | 10,900.60 | 9,958.09 | |
| Financial expenses | - | - | - | - | |
| Depreciation | 474.80 | 427.09 | 338.99 | 302.21 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 11,354.27 | 14,440.40 | 10,561.61 | 9,655.88 | |
| Tax charges | 3,253.27 | 2,960.61 | 2,185.33 | 2,219.53 | |
| Adjusted PAT | 8,101.00 | 11,479.79 | 8,376.28 | 7,436.35 | |
| Non recurring items | 1,280.72 | -236.75 | -1,742.32 | -202.62 | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 9,381.72 | 11,243.04 | 6,633.96 | 7,233.73 | |
| Earnigs before appropriation | 26,698.70 | 21,934.48 | 16,601.44 | 18,629.48 | |
| Equity dividend | 8,662.50 | 4,455.00 | 3,960.00 | 2,079.00 | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 18,036.20 | 17,479.48 | 12,641.44 | 16,550.48 | |
