| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,557.00 | 4,848.90 | 4,230.50 | 3,313.20 | 2,412.40 |
| Expenses | |||||
| Material consumed | - | 0.10 | 36.50 | 97.90 | 117.00 |
| Manufacturing expenses | - | - | - | 8.10 | - |
| Personnel expenses | 3,885.10 | 3,279.00 | 2,886.60 | 2,156.50 | 1,594.10 |
| Selling expenses | 3.70 | 2.30 | 2.70 | 3.30 | 4.70 |
| Adminstrative expenses | 1,287.20 | 1,057.90 | 850.30 | 620.80 | 416.80 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 5,176.00 | 4,339.30 | 3,776.10 | 2,886.60 | 2,132.60 |
| Operating profit | 381.00 | 509.60 | 454.40 | 426.60 | 279.80 |
| Other recurring income | 485.60 | 759.80 | 587.90 | 400.50 | 105.60 |
| Adjusted PBDIT | 866.60 | 1,269.40 | 1,042.30 | 827.10 | 385.40 |
| Financial expenses | 53.70 | 72.30 | 58.80 | 51.80 | 5.80 |
| Depreciation | 150.90 | 128.30 | 108.70 | 83.80 | 96.20 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 662.00 | 1,068.80 | 874.80 | 691.50 | 283.40 |
| Tax charges | 134.50 | 77.00 | 90.00 | 47.00 | 43.50 |
| Adjusted PAT | 527.50 | 991.80 | 784.80 | 644.50 | 239.90 |
| Non recurring items | 0.10 | 8.80 | -55.30 | -1.70 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 527.60 | 1,000.60 | 729.50 | 642.80 | 239.90 |
| Earnigs before appropriation | 3,378.10 | 3,253.70 | 2,603.50 | 2,156.10 | 1,868.30 |
| Equity dividend | 498.00 | 466.60 | 353.70 | 315.50 | 68.70 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,880.10 | 2,787.10 | 2,249.80 | 1,840.60 | 1,799.60 |
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