| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,07,725.97 | 99,777.96 | 80,743.34 | 67,943.95 | 68,767.33 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 14,667.64 | 14,377.18 | 12,389.71 | 10,114.61 | 9,024.90 |
| Selling expenses | 123.84 | 142.17 | 117.04 | 61.37 | 31.15 |
| Adminstrative expenses | 17,685.03 | 15,809.88 | 22,016.87 | 20,817.79 | 23,674.58 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 32,476.51 | 30,329.23 | 34,523.62 | 30,993.77 | 32,730.64 |
| Operating profit | 4,737.17 | 6,241.17 | -1,758.27 | -3,207.31 | -8,042.21 |
| Other recurring income | 19,812.91 | 16,080.19 | 14,633.15 | 12,524.82 | 11,336.85 |
| Adjusted PBDIT | 24,550.08 | 22,321.36 | 12,874.88 | 9,317.51 | 3,294.64 |
| Financial expenses | 70,512.30 | 63,207.56 | 47,978.00 | 40,157.49 | 44,078.91 |
| Depreciation | 1,071.02 | 890.98 | 737.15 | 738.10 | 895.23 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 31,090.04 | 28,210.63 | 25,467.16 | 21,873.21 | 19,259.29 |
| Tax charges | 5,491.92 | 7,782.08 | 3,704.45 | 3,347.31 | -506.55 |
| Adjusted PAT | 17,987.15 | 13,648.31 | 8,433.28 | 5,232.10 | 2,905.97 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 17,987.15 | 13,648.31 | 8,433.28 | 5,232.10 | 2,905.97 |
| Earnigs before appropriation | 18,570.35 | 14,231.51 | 8,433.28 | 5,232.10 | 2,905.97 |
| Equity dividend | 3,625.96 | 2,748.10 | 2,050.43 | 1,298.60 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 14,944.38 | 11,483.41 | 6,382.85 | 3,933.49 | 2,905.97 |
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