| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 41,834.42 | 34,964.41 | 29,772.16 | 19,255.17 | 17,420.45 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 572.46 | 422.77 | 303.61 | - | 78.89 |
| Personnel expenses | 3,651.16 | 3,215.59 | 2,506.11 | 997.09 | 906.25 |
| Selling expenses | 152.85 | 49.79 | 33.24 | - | 2.01 |
| Adminstrative expenses | 7,433.85 | 6,250.87 | 5,705.10 | 4,858.21 | 3,979.62 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 11,810.32 | 9,939.02 | 8,548.06 | 5,855.30 | 4,966.77 |
| Operating profit | 30,024.10 | 25,025.39 | 21,224.10 | 13,399.87 | 12,453.68 |
| Other recurring income | 25.05 | 33.20 | 30.73 | 19.06 | 15.95 |
| Adjusted PBDIT | 30,049.15 | 25,058.59 | 21,254.83 | 13,418.93 | 12,469.63 |
| Financial expenses | 18,454.58 | 14,806.12 | 12,545.76 | 9,734.31 | 9,054.26 |
| Depreciation | 645.32 | 568.83 | 524.18 | 135.37 | 137.36 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 10,949.25 | 9,683.64 | 8,184.89 | 3,549.25 | 3,278.01 |
| Tax charges | 2,845.02 | 2,493.16 | 2,205.55 | 841.32 | 790.75 |
| Adjusted PAT | 8,104.23 | 7,190.48 | 5,979.34 | 2,707.93 | 2,487.26 |
| Non recurring items | 1,656.77 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 9,761.00 | 7,190.48 | 5,979.34 | 2,707.93 | 2,487.26 |
| Earnigs before appropriation | 28,826.20 | 22,813.69 | 18,173.26 | 2,707.93 | 11,744.99 |
| Equity dividend | 1,297.29 | 1,126.55 | 561.64 | - | 303.67 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 27,528.91 | 21,687.14 | 17,611.62 | 2,707.93 | 11,441.32 |
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