| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,410.09 | 1,778.24 | 1,143.97 | 763.51 | 574.33 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 0.69 | 78.15 | 25.78 | 19.08 | - |
| Personnel expenses | 537.58 | 502.05 | 355.03 | 151.45 | 82.58 |
| Selling expenses | 10.64 | 17.07 | 1.67 | 0.45 | 0.62 |
| Adminstrative expenses | 281.88 | 224.14 | 154.53 | 134.85 | 82.86 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 830.78 | 821.41 | 537.00 | 305.83 | 166.07 |
| Operating profit | 1,579.31 | 956.83 | 606.97 | 457.68 | 408.26 |
| Other recurring income | 13.41 | 4.95 | 5.02 | 2.04 | 1.72 |
| Adjusted PBDIT | 1,592.72 | 961.78 | 611.99 | 459.72 | 409.99 |
| Financial expenses | 954.20 | 619.80 | 383.14 | 235.49 | 208.52 |
| Depreciation | 86.29 | 80.02 | 38.97 | 7.31 | 8.53 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 552.23 | 261.96 | 189.89 | 216.93 | 192.94 |
| Tax charges | 137.33 | 63.90 | 48.35 | 55.04 | 49.42 |
| Adjusted PAT | 414.89 | 198.06 | 141.54 | 161.88 | 143.52 |
| Non recurring items | - | - | - | - | 0.44 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 414.89 | 198.06 | 141.54 | 161.88 | 143.96 |
| Earnigs before appropriation | 1,619.22 | 1,254.25 | 1,093.28 | 991.14 | 861.99 |
| Equity dividend | 12.37 | 10.31 | 8.79 | 7.01 | 3.50 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,606.85 | 1,243.94 | 1,084.50 | 984.13 | 858.49 |
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