| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 25,066.91 | 21,854.34 | 17,650.52 | 14,981.34 | 14,446.15 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 5,453.11 | 4,886.67 | 3,872.74 | 3,314.31 | 2,467.19 |
| Selling expenses | 13.99 | 9.22 | 8.64 | 6.32 | 4.11 |
| Adminstrative expenses | 4,424.79 | 4,535.75 | 2,847.57 | 4,337.81 | 6,669.73 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 9,891.88 | 9,431.64 | 6,728.96 | 7,658.44 | 9,141.03 |
| Operating profit | -261.80 | -1,330.86 | 614.17 | -1,185.49 | -3,661.34 |
| Other recurring income | 4,406.63 | 3,265.53 | 2,508.46 | 3,100.81 | 3,720.27 |
| Adjusted PBDIT | 4,144.84 | 1,934.67 | 3,122.63 | 1,915.32 | 58.93 |
| Financial expenses | 15,436.83 | 13,753.56 | 10,307.39 | 8,508.39 | 8,966.45 |
| Depreciation | 311.26 | 280.92 | 217.52 | 164.96 | 134.42 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 6,037.31 | 4,576.25 | 4,340.67 | 4,797.43 | 5,420.62 |
| Tax charges | 1,388.59 | - | 1,042.77 | 820.60 | -242.52 |
| Adjusted PAT | 2,444.99 | - | 1,862.34 | 929.76 | 167.03 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2,444.99 | 1,653.74 | 1,862.34 | 929.76 | 167.03 |
| Earnigs before appropriation | 4,958.73 | 3,272.32 | 1,959.05 | 929.76 | -12,370.36 |
| Equity dividend | 489.04 | 334.77 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4,469.68 | 2,937.55 | 1,959.05 | 929.76 | -12,370.36 |
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