| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 6,470.59 | 5,362.04 | 4,200.27 | 3,512.77 | 3,458.21 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 923.07 | 794.33 | 692.90 | 539.14 | 433.50 |
| Selling expenses | 9.30 | 7.20 | 5.37 | 3.37 | 1.86 |
| Adminstrative expenses | 994.70 | 784.21 | 723.56 | 915.83 | 800.34 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,927.07 | 1,585.73 | 1,421.83 | 1,458.33 | 1,235.70 |
| Operating profit | 179.49 | 342.17 | 295.18 | -100.82 | 50.91 |
| Other recurring income | 750.51 | 474.24 | 409.39 | 452.04 | 458.50 |
| Adjusted PBDIT | 930.01 | 816.40 | 704.57 | 351.22 | 509.41 |
| Financial expenses | 4,364.02 | 3,434.14 | 2,483.27 | 2,155.26 | 2,171.60 |
| Depreciation | 101.40 | 94.44 | 77.01 | 63.71 | 56.60 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,037.00 | 864.44 | 786.73 | 796.98 | 898.48 |
| Tax charges | 213.27 | 185.99 | 162.00 | - | 117.02 |
| Adjusted PAT | 615.33 | 535.97 | 465.56 | - | 335.79 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 615.33 | 535.97 | 465.56 | 287.50 | 335.79 |
| Earnigs before appropriation | 2,292.15 | 1,920.85 | 1,572.83 | 1,226.03 | 1,098.40 |
| Equity dividend | 39.14 | 38.97 | 31.10 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,253.02 | 1,881.89 | 1,541.73 | 1,226.03 | 1,098.40 |
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