Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,529.95 | 1,137.45 | 790.99 | 595.67 | 477.12 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 194.41 | 148.34 | 107.01 | 80.77 | 66.13 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 112.41 | 96.65 | 80.01 | 65.45 | 61.21 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 306.82 | 244.99 | 187.02 | 146.22 | 127.34 |
Operating profit | 1,223.13 | 892.45 | 603.96 | 449.45 | 349.78 |
Other recurring income | 9.26 | 19.10 | 4.61 | 0.03 | 12.04 |
Adjusted PBDIT | 1,232.39 | 911.55 | 608.58 | 449.48 | 361.82 |
Financial expenses | 715.27 | 499.86 | 304.29 | 215.67 | 220.16 |
Depreciation | 15.53 | 11.73 | 9.07 | 7.52 | 7.62 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 501.59 | 399.96 | 295.22 | 226.30 | 134.04 |
Tax charges | 119.52 | 94.24 | 66.93 | 40.20 | 33.90 |
Adjusted PAT | 382.07 | 305.72 | 228.29 | 186.10 | 100.14 |
Non recurring items | - | - | - | - | -0.33 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 382.07 | 305.72 | 228.29 | 186.10 | 99.81 |
Earnigs before appropriation | 1,137.36 | 839.38 | 579.55 | 388.76 | 222.01 |
Equity dividend | 30.13 | 22.90 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 1,107.23 | 816.47 | 579.55 | 388.76 | 222.01 |