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