| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 10,709.57 | 11,841.54 | 8,435.16 | 8,496.34 | 9,252.61 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 637.48 | 582.68 | 470.15 | 435.33 | 345.17 |
| Selling expenses | 25.65 | 39.23 | 60.93 | 59.00 | 37.95 |
| Adminstrative expenses | 9,958.10 | 11,143.80 | 7,943.04 | 8,148.92 | 8,632.21 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 10,621.23 | 11,765.70 | 8,474.11 | 8,643.24 | 9,015.33 |
| Operating profit | 88.35 | 75.83 | -38.95 | -146.90 | 237.28 |
| Other recurring income | 18.79 | 10.66 | 11.33 | 256.46 | 184.46 |
| Adjusted PBDIT | 107.14 | 86.49 | -27.61 | 109.55 | 421.74 |
| Financial expenses | 8.12 | 8.67 | 7.88 | 7.41 | 6.09 |
| Depreciation | 21.77 | 22.69 | 19.00 | 16.56 | 12.99 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 77.25 | 55.13 | -54.49 | 85.58 | 402.65 |
| Tax charges | 11.16 | 10.56 | 8.63 | - | 7.50 |
| Adjusted PAT | 66.09 | 44.58 | -63.12 | 85.58 | 395.15 |
| Non recurring items | 50.89 | 68.74 | 154.31 | -75.33 | -300.53 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 116.98 | 113.32 | 91.19 | 10.24 | 94.62 |
| Earnigs before appropriation | 460.86 | 391.38 | 306.57 | 215.37 | 205.13 |
| Equity dividend | 19.00 | 47.50 | 28.50 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 441.86 | 343.88 | 278.07 | 215.37 | 205.13 |
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