| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,035.79 | 1,577.21 | 1,178.80 | 869.32 | 691.83 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 18.50 | 22.87 | 23.28 | 14.70 | 12.04 |
| Personnel expenses | 390.30 | 317.82 | 247.60 | 175.41 | 131.59 |
| Selling expenses | 4.71 | 1.56 | 1.75 | 0.80 | 0.88 |
| Adminstrative expenses | 459.93 | 235.76 | 169.63 | 169.16 | 135.67 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 873.44 | 578.01 | 442.27 | 360.08 | 280.18 |
| Operating profit | 1,162.35 | 999.20 | 736.53 | 509.24 | 411.65 |
| Other recurring income | 44.03 | 45.79 | 35.88 | 14.32 | 5.74 |
| Adjusted PBDIT | 1,206.38 | 1,044.99 | 772.41 | 523.56 | 417.39 |
| Financial expenses | 853.78 | 679.56 | 472.15 | 347.65 | 313.19 |
| Depreciation | 48.85 | 37.35 | 41.87 | 36.70 | 27.27 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 303.75 | 328.08 | 258.39 | 139.21 | 76.93 |
| Tax charges | 78.57 | 83.38 | 62.89 | 35.75 | 15.24 |
| Adjusted PAT | 225.18 | 244.70 | 195.50 | 103.46 | 61.68 |
| Non recurring items | 0.09 | -0.44 | -15.26 | 0.68 | 0.33 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 225.27 | 244.26 | 180.25 | 104.14 | 62.01 |
| Earnigs before appropriation | 798.26 | 621.93 | 413.69 | 262.54 | 170.74 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 798.26 | 621.93 | 413.69 | 262.54 | 170.74 |
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