| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 01 | Mar ' 00 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,102.76 | 1,732.69 | 1,386.09 | 155.98 | 92.67 |
| Expenses | |||||
| Material consumed | 30.63 | 31.49 | 33.09 | 3.46 | 3.56 |
| Manufacturing expenses | 6.27 | 5.83 | 5.97 | 1.71 | 1.46 |
| Personnel expenses | 608.51 | 637.98 | 691.92 | 117.77 | 59.78 |
| Selling expenses | 2.56 | 1.94 | 1.56 | - | - |
| Adminstrative expenses | 613.85 | 328.50 | 270.59 | 34.34 | 22.49 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,261.82 | 1,005.74 | 1,003.13 | 157.28 | 87.29 |
| Operating profit | 840.94 | 726.95 | 382.96 | -1.30 | 5.38 |
| Other recurring income | 74.77 | 37.49 | 12.69 | 1.92 | 0.93 |
| Adjusted PBDIT | 915.71 | 764.44 | 395.65 | 0.62 | 6.31 |
| Financial expenses | 0.09 | 0.06 | 0.09 | 0.33 | 0.31 |
| Depreciation | 33.48 | 31.54 | 28.61 | 3.04 | 2.72 |
| Other write offs | - | - | - | 2.27 | 2.12 |
| Adjusted PBT | 882.14 | 732.84 | 366.95 | -5.02 | 1.16 |
| Tax charges | 215.23 | 229.61 | 70.29 | 0.72 | 0.69 |
| Adjusted PAT | 666.91 | 503.23 | 296.66 | -5.74 | 0.47 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | 1.22 | -0.45 |
| Reported net profit | 666.91 | 503.23 | 296.66 | -4.52 | 0.02 |
| Earnigs before appropriation | 1,998.01 | 1,475.26 | 1,080.91 | -4.52 | 0.02 |
| Equity dividend | 200.97 | 119.00 | 94.05 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,797.04 | 1,356.26 | 986.86 | -4.52 | 0.02 |
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