| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 53,099.22 | 46,022.46 | 39,651.75 | 38,545.40 | 37,744.87 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | -227.89 | -78.96 | 1,916.73 | 906.34 | 369.17 |
| Personnel expenses | 268.58 | 242.72 | 219.01 | 213.11 | 194.62 |
| Selling expenses | 13.87 | 15.85 | - | 11.29 | 8.30 |
| Adminstrative expenses | 1,342.96 | 196.62 | 57.64 | 2,548.28 | 3,781.51 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,397.52 | 376.23 | 2,193.38 | 3,679.02 | 4,353.60 |
| Operating profit | 51,701.70 | 45,646.23 | 37,458.37 | 34,866.38 | 33,391.27 |
| Other recurring income | 28.54 | 11.64 | 13.88 | 45.77 | 21.70 |
| Adjusted PBDIT | 51,730.24 | 45,657.87 | 37,472.25 | 34,912.15 | 33,412.97 |
| Financial expenses | 30,538.04 | 28,013.78 | 23,282.57 | 22,671.30 | 23,194.49 |
| Depreciation | 19.83 | 18.40 | 19.06 | 13.20 | 11.17 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 21,172.37 | 17,625.69 | 14,170.62 | 12,227.65 | 10,207.31 |
| Tax charges | 3,820.18 | 3,258.67 | 2,565.15 | 2,205.75 | 1,763.30 |
| Adjusted PAT | 17,352.19 | 14,367.02 | 11,605.47 | 10,021.90 | 8,444.01 |
| Non recurring items | -4.72 | -4.27 | -2.68 | 9.52 | -3.13 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 17,347.47 | 14,362.75 | 11,602.79 | 10,031.42 | 8,440.88 |
| Earnigs before appropriation | 33,223.68 | 27,011.39 | 20,466.28 | 17,235.28 | 14,483.28 |
| Equity dividend | 5,362.67 | 4,818.15 | 2,640.08 | 3,366.11 | 2,112.07 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 27,861.01 | 22,193.24 | 17,826.20 | 13,869.17 | 12,371.21 |
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