| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,594.17 | 1,516.38 | 1,950.51 | 1,131.92 | 640.25 |
| Expenses | |||||
| Material consumed | 33.61 | -13.11 | 467.29 | -10.80 | 16.45 |
| Manufacturing expenses | 77.73 | 7.35 | 7.40 | 34.20 | 21.22 |
| Personnel expenses | 393.18 | 400.01 | 421.48 | 438.84 | 443.90 |
| Selling expenses | 14.59 | 6.55 | 5.89 | 6.77 | 2.37 |
| Adminstrative expenses | 554.35 | 360.48 | 462.71 | 219.36 | 134.49 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,073.46 | 761.28 | 1,364.77 | 688.37 | 618.43 |
| Operating profit | 520.71 | 755.10 | 585.74 | 443.55 | 21.82 |
| Other recurring income | 16,627.29 | 15,332.38 | 14,552.63 | 10,935.62 | 7,679.18 |
| Adjusted PBDIT | 17,148.00 | 16,087.48 | 15,138.37 | 11,379.17 | 7,701.00 |
| Financial expenses | 3.70 | 2.03 | 1.92 | 1.50 | 1.59 |
| Depreciation | 46.80 | 43.33 | 42.94 | 20.83 | 19.67 |
| Other write offs | - | - | - | - | 5.76 |
| Adjusted PBT | 17,097.50 | 16,042.12 | 15,093.51 | 11,356.84 | 7,673.98 |
| Tax charges | 80.94 | 275.29 | 291.20 | 155.27 | 33.88 |
| Adjusted PAT | 17,016.56 | 15,766.83 | 14,802.31 | 11,201.57 | 7,640.10 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 17,016.56 | 15,766.83 | 14,802.31 | 11,201.57 | 7,640.10 |
| Earnigs before appropriation | 22,939.92 | 21,055.88 | 19,644.24 | 16,501.67 | 13,012.46 |
| Equity dividend | 16,238.84 | 15,098.72 | 14,328.39 | 10,784.79 | 7,703.43 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 6,701.08 | 5,957.16 | 5,315.85 | 5,716.88 | 5,309.03 |
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