| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 30,894.91 | 27,585.94 | 22,697.43 | 19,023.51 | 20,041.84 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 4,008.40 | 3,774.28 | 3,362.70 | 2,855.69 | 2,430.38 |
| Selling expenses | 44.98 | 47.31 | 6.57 | 24.36 | 36.32 |
| Adminstrative expenses | 7,092.56 | 7,346.32 | 7,082.97 | 5,046.06 | 12,684.46 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 11,145.94 | 11,167.90 | 10,452.25 | 7,926.11 | 15,151.16 |
| Operating profit | -2,201.60 | -3,073.28 | -2,534.67 | -1,428.26 | -7,722.56 |
| Other recurring income | 5,856.86 | 5,114.30 | 3,926.65 | 3,262.47 | 3,340.72 |
| Adjusted PBDIT | 3,655.27 | 2,041.02 | 1,391.98 | 1,834.21 | -4,381.84 |
| Financial expenses | 21,950.56 | 19,491.32 | 14,779.86 | 12,525.66 | 12,613.23 |
| Depreciation | 486.92 | 541.04 | 429.06 | 398.36 | 353.23 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4,253.95 | 3,386.26 | 3,182.76 | 2,915.93 | 4,977.31 |
| Tax charges | 762.49 | 248.90 | 245.51 | 369.64 | -1,272.85 |
| Adjusted PAT | 2,405.86 | 1,251.08 | 717.41 | 1,066.21 | -3,462.23 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2,405.86 | 1,251.08 | 717.41 | 1,066.21 | -3,462.23 |
| Earnigs before appropriation | -6,699.12 | -8,800.89 | -9,979.16 | -9,805.75 | -10,359.61 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -6,699.12 | -8,800.89 | -9,979.16 | -9,805.75 | -10,359.61 |
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