| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,659.09 | 1,330.18 | 1,205.23 | 1,263.47 | 1,040.68 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 47.06 | 35.06 | 22.87 | 19.76 | 47.06 |
| Personnel expenses | 350.30 | 306.69 | 262.91 | 238.18 | 224.72 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 278.26 | 233.25 | 220.27 | 199.41 | 178.98 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 675.62 | 575.00 | 506.04 | 457.35 | 450.75 |
| Operating profit | 983.47 | 755.18 | 699.19 | 806.12 | 589.93 |
| Other recurring income | 299.49 | 285.94 | 126.35 | 115.56 | 137.32 |
| Adjusted PBDIT | 1,282.96 | 1,041.12 | 825.54 | 921.68 | 727.25 |
| Financial expenses | 5.58 | 5.55 | 3.85 | 4.82 | 5.50 |
| Depreciation | 38.72 | 33.55 | 33.28 | 34.57 | 36.32 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,238.66 | 1,002.02 | 788.41 | 882.28 | 685.43 |
| Tax charges | 313.94 | 227.79 | 197.48 | 221.92 | 169.59 |
| Adjusted PAT | 924.72 | 774.23 | 590.93 | 660.36 | 515.84 |
| Non recurring items | -2.55 | -0.61 | -1.25 | 0.63 | 1.27 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 922.17 | 773.62 | 589.68 | 660.99 | 517.10 |
| Earnigs before appropriation | 3,823.23 | 3,052.28 | 2,591.14 | 2,356.66 | 1,835.67 |
| Equity dividend | 388.94 | 151.22 | 144.00 | 231.84 | 140.00 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3,434.29 | 2,901.06 | 2,447.14 | 2,124.82 | 1,695.67 |
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