| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,333.90 | 1,054.48 | 928.62 | 863.77 | 673.75 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 12.12 | 176.94 | 167.02 | 146.34 | 131.54 |
| Personnel expenses | 373.00 | 314.18 | 294.88 | 270.30 | 217.06 |
| Selling expenses | 2.10 | 1.83 | 2.22 | 1.39 | 1.44 |
| Adminstrative expenses | 329.53 | 80.11 | 59.24 | 55.63 | 55.86 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 716.76 | 573.06 | 523.36 | 473.67 | 405.90 |
| Operating profit | 617.14 | 481.42 | 405.26 | 390.10 | 267.85 |
| Other recurring income | 41.55 | 31.88 | 21.15 | 39.76 | 58.60 |
| Adjusted PBDIT | 658.69 | 513.30 | 426.41 | 429.87 | 326.46 |
| Financial expenses | 7.16 | 6.87 | 6.67 | 6.62 | 7.06 |
| Depreciation | 65.13 | 58.41 | 54.20 | 47.40 | 39.39 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 586.39 | 448.02 | 365.55 | 375.84 | 280.01 |
| Tax charges | 145.37 | 110.90 | 91.01 | 86.43 | 61.03 |
| Adjusted PAT | 441.02 | 337.12 | 274.54 | 289.41 | 218.97 |
| Non recurring items | -2.15 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 438.87 | 337.12 | 274.54 | 289.41 | 218.97 |
| Earnigs before appropriation | 1,056.43 | 831.60 | 679.31 | 593.35 | 553.22 |
| Equity dividend | 344.98 | 206.12 | 184.83 | 188.58 | 249.28 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 711.46 | 625.48 | 494.48 | 404.77 | 303.94 |
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