| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,481.37 | 1,472.88 | 1,332.55 | 1,033.54 | 760.96 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 4.80 | 5.49 | 4.35 | 2.04 | 1.84 |
| Personnel expenses | 1,017.94 | 947.72 | 786.90 | 612.10 | 450.12 |
| Selling expenses | 6.21 | 5.09 | 3.85 | 1.11 | 0.69 |
| Adminstrative expenses | 254.41 | 225.74 | 216.65 | 172.62 | 118.16 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,283.36 | 1,184.04 | 1,011.75 | 787.87 | 570.81 |
| Operating profit | 198.01 | 288.84 | 320.80 | 245.67 | 190.15 |
| Other recurring income | 167.57 | 111.26 | 22.34 | 37.71 | 23.42 |
| Adjusted PBDIT | 365.58 | 400.10 | 343.14 | 283.38 | 213.57 |
| Financial expenses | 91.68 | 42.27 | 21.50 | 8.30 | 6.92 |
| Depreciation | 37.19 | 34.30 | 29.96 | 24.23 | 20.63 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 236.71 | 323.53 | 291.68 | 250.85 | 186.02 |
| Tax charges | 44.71 | 79.23 | 75.30 | 64.37 | 24.09 |
| Adjusted PAT | 192.00 | 244.30 | 216.38 | 186.48 | 161.93 |
| Non recurring items | -26.99 | -1.38 | -0.94 | -0.73 | -1.08 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 165.01 | 242.92 | 215.44 | 185.75 | 160.85 |
| Earnigs before appropriation | 704.31 | 625.32 | 439.32 | 292.12 | 106.28 |
| Equity dividend | 86.08 | 86.04 | 57.15 | 68.30 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 618.23 | 539.28 | 382.17 | 223.82 | 106.28 |
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