| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,597.14 | 2,927.54 | 2,319.65 | 2,038.31 | 1,872.29 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 754.25 | 714.71 | 558.51 | 481.87 | 496.23 |
| Selling expenses | 5.51 | 4.13 | 1.84 | 1.32 | 2.15 |
| Adminstrative expenses | 812.55 | 524.87 | 312.74 | 264.68 | 510.50 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,572.31 | 1,243.71 | 873.09 | 747.88 | 1,008.89 |
| Operating profit | -96.14 | 232.71 | 460.76 | 405.42 | -67.50 |
| Other recurring income | 972.05 | 584.29 | 316.01 | 246.80 | 400.82 |
| Adjusted PBDIT | 875.91 | 817.00 | 776.77 | 652.22 | 333.31 |
| Financial expenses | 2,120.97 | 1,451.13 | 985.81 | 885.01 | 930.91 |
| Depreciation | 76.39 | 55.55 | 43.16 | 37.99 | 40.76 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 910.24 | 779.92 | 707.40 | 613.72 | 613.21 |
| Tax charges | 205.73 | 194.62 | 186.25 | 155.74 | 74.15 |
| Adjusted PAT | 593.80 | 566.82 | 547.36 | 458.49 | 218.40 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 593.80 | 566.82 | 547.36 | 458.49 | 218.40 |
| Earnigs before appropriation | 1,216.37 | 774.11 | 348.54 | -51.00 | -295.56 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,216.37 | 774.11 | 348.54 | -51.00 | -295.56 |
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