| Mar ' 25 | Mar ' 24 | Mar ' 13 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 21,886.30 | 13,289.85 | 113.20 | ||
| Expenses | |||||
| Material consumed | - | - | - | ||
| Manufacturing expenses | - | - | - | ||
| Personnel expenses | 2,327.16 | 1,385.37 | 29.45 | ||
| Selling expenses | - | - | 1.80 | ||
| Adminstrative expenses | 5,007.64 | 1,825.77 | 17.39 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 7,334.80 | 3,211.14 | 48.64 | ||
| Operating profit | 14,551.50 | 10,078.71 | 64.56 | ||
| Other recurring income | 53.78 | 19.26 | 32.19 | ||
| Adjusted PBDIT | 14,605.28 | 10,097.97 | 96.75 | ||
| Financial expenses | 10,889.48 | 6,645.67 | 62.10 | ||
| Depreciation | 340.42 | 243.67 | 3.87 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 3,375.38 | 3,208.63 | 30.78 | ||
| Tax charges | 781.10 | 716.18 | 7.80 | ||
| Adjusted PAT | 2,594.28 | 2,492.45 | 22.98 | ||
| Non recurring items | 1,692.75 | 602.43 | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 4,287.03 | 3,094.88 | 22.98 | ||
| Earnigs before appropriation | 10,654.21 | 6,952.33 | 108.38 | ||
| Equity dividend | 78.67 | 74.76 | - | ||
| Preference dividend | - | - | 11.30 | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 10,575.54 | 6,877.57 | 97.08 | ||
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