| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 905.07 | 694.68 | 529.97 | 403.66 | 254.32 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 410.99 | 313.79 | 235.33 | 186.45 | 144.52 |
| Selling expenses | 30.56 | 25.63 | 15.93 | - | - |
| Adminstrative expenses | 72.48 | 60.44 | 44.67 | 43.81 | 40.25 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 514.04 | 399.87 | 295.93 | 230.25 | 184.77 |
| Operating profit | 391.03 | 294.81 | 234.04 | 173.40 | 69.55 |
| Other recurring income | 38.31 | 25.57 | 7.67 | 5.29 | 7.93 |
| Adjusted PBDIT | 429.34 | 320.38 | 241.71 | 178.70 | 77.48 |
| Financial expenses | 11.49 | 6.44 | 3.90 | 2.01 | 2.75 |
| Depreciation | 20.32 | 14.27 | 11.55 | 10.73 | 12.39 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 397.53 | 299.67 | 226.26 | 165.95 | 62.35 |
| Tax charges | 102.11 | 78.24 | 58.08 | 40.51 | 18.13 |
| Adjusted PAT | 295.42 | 221.44 | 168.18 | 125.45 | 44.22 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 295.42 | 221.44 | 168.18 | 125.45 | 44.22 |
| Earnigs before appropriation | 904.90 | 659.53 | 483.95 | 350.45 | 231.88 |
| Equity dividend | 66.70 | 50.05 | 45.86 | 27.74 | 6.88 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 838.20 | 609.48 | 438.10 | 322.71 | 225.00 |
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