| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 48,117.89 | 41,834.42 | 34,964.41 | 29,772.16 | 19,255.17 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 596.54 | 572.46 | 422.77 | 303.61 | - |
| Personnel expenses | 4,126.01 | 3,651.16 | 3,215.59 | 2,506.11 | 997.09 |
| Selling expenses | 163.10 | 152.85 | 49.79 | 33.24 | - |
| Adminstrative expenses | 7,780.91 | 7,433.85 | 6,250.87 | 5,705.10 | 4,858.21 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 12,666.56 | 11,810.32 | 9,939.02 | 8,548.06 | 5,855.30 |
| Operating profit | 35,451.33 | 30,024.10 | 25,025.39 | 21,224.10 | 13,399.87 |
| Other recurring income | 60.09 | 25.05 | 33.20 | 30.73 | 19.06 |
| Adjusted PBDIT | 35,511.42 | 30,049.15 | 25,058.59 | 21,254.83 | 13,418.93 |
| Financial expenses | 21,520.41 | 18,454.58 | 14,806.12 | 12,545.76 | 9,734.31 |
| Depreciation | 698.75 | 645.32 | 568.83 | 524.18 | 135.37 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 13,292.26 | 10,949.25 | 9,683.64 | 8,184.89 | 3,549.25 |
| Tax charges | 3,294.11 | 2,845.02 | 2,493.16 | 2,205.55 | 841.32 |
| Adjusted PAT | 9,998.15 | 8,104.23 | 7,190.48 | 5,979.34 | 2,707.93 |
| Non recurring items | - | 1,656.77 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 9,998.15 | 9,761.00 | 7,190.48 | 5,979.34 | 2,707.93 |
| Earnigs before appropriation | 34,050.09 | 28,826.20 | 22,813.69 | 18,173.26 | 2,707.93 |
| Equity dividend | 902.93 | 1,297.29 | 1,126.55 | 561.64 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 33,147.16 | 27,528.91 | 21,687.14 | 17,611.62 | 2,707.93 |
