| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,657.88 | 2,644.53 | 2,417.24 | 2,049.38 | 1,640.53 |
| Expenses | |||||
| Material consumed | -1.79 | - | - | - | - |
| Manufacturing expenses | 73.27 | 7.37 | - | - | 7.01 |
| Personnel expenses | 1,888.09 | 1,834.63 | 1,669.35 | 1,374.96 | 1,054.93 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 365.22 | 421.35 | 429.08 | 272.49 | 223.14 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,324.79 | 2,263.35 | 2,098.44 | 1,647.45 | 1,285.08 |
| Operating profit | 333.10 | 381.17 | 318.81 | 401.93 | 355.46 |
| Other recurring income | 136.93 | 98.32 | 34.17 | 74.13 | 11.95 |
| Adjusted PBDIT | 470.03 | 479.50 | 352.98 | 476.06 | 367.41 |
| Financial expenses | 8.56 | 6.92 | 9.84 | 10.72 | 10.24 |
| Depreciation | 73.04 | 76.33 | 75.94 | 68.51 | 69.94 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 388.43 | 396.24 | 267.20 | 396.83 | 287.22 |
| Tax charges | 89.88 | 97.50 | 66.83 | 100.78 | 93.67 |
| Adjusted PAT | 298.55 | 298.74 | 200.36 | 296.05 | 193.56 |
| Non recurring items | 2.92 | - | -9.99 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 301.47 | 298.74 | 190.38 | 296.05 | 193.56 |
| Earnigs before appropriation | 1,511.53 | 1,348.13 | 1,250.34 | 1,169.66 | 929.04 |
| Equity dividend | 179.58 | 123.97 | 124.95 | 111.08 | 55.42 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,331.95 | 1,224.16 | 1,125.39 | 1,058.58 | 873.61 |
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