| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 14,039.07 | 12,394.30 | 9,129.85 | 8,175.79 | 8,214.54 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 1,734.44 | 1,492.23 | 1,340.34 | 1,001.54 | 845.35 |
| Selling expenses | 83.11 | 49.57 | 78.03 | 41.40 | 23.47 |
| Adminstrative expenses | 7,564.85 | 6,077.12 | 4,145.61 | 5,275.42 | 4,129.22 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 9,382.39 | 7,618.93 | 5,563.98 | 6,318.36 | 4,998.04 |
| Operating profit | -2,919.37 | -1,576.03 | -1,112.53 | -2,291.63 | -1,210.48 |
| Other recurring income | 3,806.18 | 3,042.89 | 2,489.43 | 2,340.53 | 2,057.84 |
| Adjusted PBDIT | 886.81 | 1,466.86 | 1,376.91 | 48.91 | 847.36 |
| Financial expenses | 7,576.05 | 6,351.41 | 4,678.39 | 4,149.05 | 4,426.98 |
| Depreciation | 218.68 | 214.58 | 196.41 | 163.99 | 158.28 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3,626.79 | 3,030.75 | 2,202.45 | 2,745.31 | 3,090.82 |
| Tax charges | -27.24 | 84.36 | 297.78 | -40.35 | 181.30 |
| Adjusted PAT | 695.37 | 1,167.92 | 882.72 | -74.74 | 507.78 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 695.37 | 1,167.92 | 882.72 | -74.74 | 507.78 |
| Earnigs before appropriation | 897.40 | 1,394.09 | 847.31 | -28.42 | 562.32 |
| Equity dividend | 90.96 | 90.03 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 806.43 | 1,304.05 | 847.31 | -28.42 | 562.32 |
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