| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,847.84 | 2,182.85 | 1,520.85 | 1,254.06 | 1,049.74 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 521.10 | 428.59 | 346.43 | 236.12 | 163.72 |
| Selling expenses | - | 0.84 | 0.33 | - | - |
| Adminstrative expenses | 215.97 | 156.67 | 93.87 | 103.00 | 74.52 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 737.07 | 586.10 | 440.63 | 339.12 | 238.24 |
| Operating profit | 2,110.77 | 1,596.75 | 1,080.22 | 914.95 | 811.50 |
| Other recurring income | 18.18 | 12.25 | 8.08 | 2.11 | 1.51 |
| Adjusted PBDIT | 2,128.95 | 1,609.00 | 1,088.30 | 917.05 | 813.02 |
| Financial expenses | 667.98 | 468.50 | 266.25 | 300.60 | 325.19 |
| Depreciation | 30.38 | 24.57 | 17.31 | 12.24 | 11.38 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,430.59 | 1,115.94 | 804.73 | 604.21 | 476.44 |
| Tax charges | 358.10 | 280.02 | 201.24 | 150.66 | 117.45 |
| Adjusted PAT | 1,072.49 | 835.92 | 603.50 | 453.54 | 358.99 |
| Non recurring items | - | -0.53 | -1.08 | -1.28 | -0.79 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,072.49 | 835.38 | 602.42 | 452.26 | 358.21 |
| Earnigs before appropriation | 3,278.58 | 2,373.27 | 1,658.59 | 1,146.88 | 766.42 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3,278.58 | 2,373.27 | 1,658.59 | 1,146.88 | 766.42 |
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