| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,107.35 | 2,523.53 | 1,692.61 | 1,549.72 | 1,371.63 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 407.18 | 345.67 | 214.45 | 164.82 | 152.25 |
| Selling expenses | 32.72 | 20.60 | 5.24 | 2.61 | 3.81 |
| Adminstrative expenses | 295.90 | 190.42 | 131.42 | 122.94 | 180.36 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 735.80 | 556.69 | 351.11 | 290.37 | 336.42 |
| Operating profit | 2,371.55 | 1,966.84 | 1,341.50 | 1,259.35 | 1,035.21 |
| Other recurring income | 1.27 | 0.06 | 0.05 | 0.09 | 0.73 |
| Adjusted PBDIT | 2,372.82 | 1,966.90 | 1,341.55 | 1,259.44 | 1,035.94 |
| Financial expenses | 1,173.77 | 986.69 | 761.20 | 815.97 | 793.49 |
| Depreciation | 25.24 | 20.98 | 13.25 | 11.19 | 11.58 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,173.81 | 959.23 | 567.10 | 432.28 | 230.87 |
| Tax charges | 261.70 | 210.72 | 122.45 | 92.31 | 41.48 |
| Adjusted PAT | 912.11 | 748.51 | 444.65 | 339.97 | 189.39 |
| Non recurring items | - | -0.10 | 0.53 | 0.36 | -0.90 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 912.11 | 748.41 | 445.18 | 340.33 | 188.49 |
| Earnigs before appropriation | 2,562.47 | 1,872.92 | 876.00 | 519.09 | 350.00 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,562.47 | 1,872.92 | 876.00 | 519.09 | 350.00 |
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