| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,413.60 | 2,461.40 | 2,227.90 | 1,750.50 | 1,379.90 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | 17.90 | 13.90 | 13.60 |
| Personnel expenses | 1,378.10 | 1,326.10 | 1,196.40 | 895.40 | 723.50 |
| Selling expenses | 3.70 | 3.50 | - | 4.70 | 1.80 |
| Adminstrative expenses | 461.90 | 435.10 | 503.40 | 323.70 | 298.00 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,843.70 | 1,764.70 | 1,717.70 | 1,237.70 | 1,036.90 |
| Operating profit | 569.90 | 696.70 | 510.20 | 512.80 | 343.00 |
| Other recurring income | 80.50 | 75.10 | 82.20 | 275.30 | 119.80 |
| Adjusted PBDIT | 650.40 | 771.80 | 592.40 | 788.10 | 462.80 |
| Financial expenses | 17.00 | 22.00 | 16.60 | 10.40 | 14.60 |
| Depreciation | 89.10 | 94.80 | 113.50 | 96.70 | 96.20 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 544.30 | 655.00 | 462.30 | 681.00 | 352.00 |
| Tax charges | 202.80 | 157.70 | 107.50 | 111.90 | 73.90 |
| Adjusted PAT | 341.50 | 497.30 | 354.80 | 569.10 | 278.10 |
| Non recurring items | 782.20 | -3.60 | -4.80 | -3.70 | -8.20 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,123.70 | 493.70 | 350.00 | 565.40 | 269.90 |
| Earnigs before appropriation | 3,235.10 | 2,417.40 | 2,187.10 | 2,138.80 | 1,573.40 |
| Equity dividend | 330.00 | 306.00 | 263.40 | 295.20 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,905.10 | 2,111.40 | 1,923.70 | 1,843.60 | 1,573.40 |
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