| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,399.87 | 2,193.47 | 1,773.67 | 860.86 | 432.70 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 337.41 | 331.01 | 279.42 | 125.55 | 69.98 |
| Personnel expenses | 492.00 | 444.12 | 382.58 | 342.21 | 315.41 |
| Selling expenses | 36.58 | 31.62 | 23.44 | - | - |
| Adminstrative expenses | 664.34 | 599.13 | 524.84 | 413.12 | 321.93 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,530.32 | 1,405.89 | 1,210.28 | 880.88 | 707.32 |
| Operating profit | 869.56 | 787.58 | 563.39 | -20.01 | -274.61 |
| Other recurring income | 135.42 | 123.32 | 62.16 | 49.89 | 40.94 |
| Adjusted PBDIT | 1,004.98 | 910.90 | 625.55 | 29.88 | -233.67 |
| Financial expenses | 15.57 | 16.14 | 29.15 | 33.79 | 40.43 |
| Depreciation | 123.82 | 120.51 | 115.25 | 114.85 | 119.96 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 865.59 | 774.24 | 481.16 | -118.76 | -394.07 |
| Tax charges | 211.22 | 171.12 | 116.41 | -14.73 | -99.93 |
| Adjusted PAT | 654.38 | 603.12 | 364.75 | -104.03 | -294.14 |
| Non recurring items | 97.28 | -83.91 | -54.82 | -13.41 | -45.90 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 751.66 | 519.22 | 309.93 | -117.43 | -340.04 |
| Earnigs before appropriation | 1,604.78 | 921.92 | 402.70 | 92.78 | 210.21 |
| Equity dividend | 75.04 | 68.79 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,529.74 | 853.13 | 402.70 | 92.78 | 210.21 |
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