| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,512.77 | 3,111.91 | 1,875.15 | 1,776.46 | 367.47 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 44.55 | 43.74 | 42.00 | 36.05 | 36.17 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 109.68 | 77.18 | 77.38 | 61.10 | 49.58 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 154.23 | 120.92 | 119.38 | 97.15 | 85.75 |
| Operating profit | 1,358.54 | 2,990.99 | 1,755.77 | 1,679.31 | 281.72 |
| Other recurring income | 87.48 | 63.78 | 61.86 | 56.70 | 63.67 |
| Adjusted PBDIT | 1,446.02 | 3,054.77 | 1,817.63 | 1,736.01 | 345.39 |
| Financial expenses | 1.48 | 2.16 | 6.94 | 3.15 | 3.80 |
| Depreciation | 31.82 | 31.79 | 31.84 | 31.74 | 31.68 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,412.72 | 3,020.82 | 1,778.85 | 1,701.12 | 309.91 |
| Tax charges | 120.89 | 124.36 | 67.27 | 70.60 | 111.32 |
| Adjusted PAT | 1,291.83 | 2,896.46 | 1,711.58 | 1,630.52 | 198.59 |
| Non recurring items | -0.36 | 312.09 | 220.04 | 131.70 | 0.39 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,291.47 | 3,208.55 | 1,931.62 | 1,762.22 | 198.98 |
| Earnigs before appropriation | 6,274.95 | 6,932.39 | 5,568.62 | 5,409.91 | 3,397.65 |
| Equity dividend | 957.13 | 1,368.91 | 1,502.46 | 1,446.81 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 5,317.82 | 5,563.48 | 4,066.16 | 3,963.10 | 3,397.65 |
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