| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 43,361.72 | 43,488.59 | 40,801.49 | 35,641.76 | 32,903.86 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | - | 3,720.03 | 3,059.21 | 2,977.87 | 4,247.90 |
| Selling expenses | - | 19.29 | 27.21 | 10.50 | 28.23 |
| Adminstrative expenses | 42,419.67 | 38,209.77 | 36,423.26 | 32,478.26 | 26,504.67 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 42,419.67 | 41,949.09 | 39,509.68 | 35,466.64 | 30,780.79 |
| Operating profit | 942.05 | 1,539.50 | 1,291.81 | 175.12 | 2,123.07 |
| Other recurring income | 92.43 | 15.40 | 67.19 | 97.58 | 30.69 |
| Adjusted PBDIT | 1,034.48 | 1,554.90 | 1,359.00 | 272.70 | 2,153.76 |
| Financial expenses | - | 52.81 | 35.30 | 29.50 | 18.59 |
| Depreciation | - | 56.61 | 78.47 | 83.29 | 98.46 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,034.48 | 1,445.48 | 1,245.22 | 159.91 | 2,036.72 |
| Tax charges | 46.41 | 316.15 | 189.83 | -4.36 | 432.03 |
| Adjusted PAT | 988.07 | 1,129.33 | 1,055.39 | 164.27 | 1,604.69 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 988.07 | 1,129.33 | 1,055.39 | 164.27 | 1,604.69 |
| Earnigs before appropriation | 988.07 | 16,919.99 | 15,840.10 | 14,784.71 | 14,620.43 |
| Equity dividend | 339.49 | 318.06 | 49.44 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 648.58 | 16,601.93 | 15,790.66 | 14,784.71 | 14,620.43 |
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