| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 9,575.61 | 7,617.31 | 5,664.73 | 3,766.66 | 3,154.70 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 11.93 | 11.71 | 14.03 | 4.68 | 1.33 |
| Personnel expenses | 483.63 | 465.63 | 435.14 | 348.80 | 245.76 |
| Selling expenses | 3.75 | 3.65 | - | - | - |
| Adminstrative expenses | 286.01 | 243.19 | 271.49 | 272.72 | 307.37 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 785.32 | 724.18 | 720.66 | 626.20 | 554.46 |
| Operating profit | 8,790.29 | 6,893.13 | 4,944.07 | 3,140.46 | 2,600.23 |
| Other recurring income | 0.35 | 0.40 | 0.71 | 0.47 | 0.58 |
| Adjusted PBDIT | 8,790.64 | 6,893.53 | 4,944.78 | 3,140.93 | 2,600.82 |
| Financial expenses | 5,979.26 | 4,692.61 | 3,211.32 | 2,155.31 | 1,965.87 |
| Depreciation | 41.15 | 39.60 | 33.40 | 25.76 | 21.77 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2,770.23 | 2,161.32 | 1,700.06 | 959.86 | 613.18 |
| Tax charges | 607.33 | 430.10 | 442.26 | 250.24 | 159.99 |
| Adjusted PAT | 2,162.90 | 1,731.22 | 1,257.80 | 709.62 | 453.19 |
| Non recurring items | -1.45 | -1.44 | 4.15 | -0.48 | 0.95 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2,161.45 | 1,729.78 | 1,261.95 | 709.14 | 454.14 |
| Earnigs before appropriation | 5,880.78 | 4,065.58 | 2,587.36 | 1,467.34 | 871.50 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 5,880.78 | 4,065.58 | 2,587.36 | 1,467.34 | 871.50 |
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