| 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 |
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