| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,878.26 | 3,523.06 | 2,742.00 | 1,987.83 | 2,018.14 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 30.35 | 27.39 | 31.99 | 25.22 | 11.99 |
| Personnel expenses | 112.01 | 96.87 | 83.73 | 76.81 | 69.98 |
| Selling expenses | 2.89 | 1.95 | 1.50 | 1.19 | 1.67 |
| Adminstrative expenses | 155.87 | 196.85 | 88.57 | 86.92 | 99.31 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 301.12 | 323.06 | 205.78 | 190.14 | 182.95 |
| Operating profit | 3,577.14 | 3,200.00 | 2,536.22 | 1,797.69 | 1,835.19 |
| Other recurring income | 1.36 | 1.64 | 1.13 | 0.68 | 0.29 |
| Adjusted PBDIT | 3,578.50 | 3,201.64 | 2,537.35 | 1,798.37 | 1,835.48 |
| Financial expenses | 2,488.16 | 2,231.39 | 1,700.86 | 1,153.51 | 1,208.33 |
| Depreciation | 12.87 | 12.71 | 12.46 | 9.81 | 9.57 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,077.47 | 957.53 | 824.03 | 635.06 | 617.58 |
| Tax charges | 220.31 | 206.83 | 202.82 | 163.95 | 161.52 |
| Adjusted PAT | 857.17 | 750.70 | 621.21 | 471.11 | 456.06 |
| Non recurring items | -0.37 | -0.87 | -0.61 | -0.88 | -0.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 856.79 | 749.83 | 620.61 | 470.22 | 456.03 |
| Earnigs before appropriation | 1,718.52 | 1,274.95 | 981.95 | 727.93 | 587.30 |
| Equity dividend | 133.15 | 53.26 | 39.95 | 46.60 | 26.63 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,585.36 | 1,221.69 | 942.01 | 681.33 | 560.67 |
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