| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 10,311.29 | 7,784.29 | 7,049.46 | 6,954.08 | 7,234.58 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 2.66 | 3.12 | 2.13 | 2.24 | 2.03 |
| Personnel expenses | 230.04 | 232.51 | 186.62 | 218.09 | 206.25 |
| Selling expenses | 2.63 | 1.70 | 2.21 | 1.19 | - |
| Adminstrative expenses | -281.70 | -103.35 | 87.42 | -110.23 | 69.01 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | -46.37 | 133.98 | 278.38 | 111.29 | 277.29 |
| Operating profit | 10,357.66 | 7,650.31 | 6,771.08 | 6,842.79 | 6,957.29 |
| Other recurring income | 37.09 | 163.81 | 36.72 | 43.58 | 43.15 |
| Adjusted PBDIT | 10,394.75 | 7,814.12 | 6,807.80 | 6,886.37 | 7,000.44 |
| Financial expenses | 6,747.45 | 4,960.82 | 4,507.08 | 4,532.53 | 4,764.82 |
| Depreciation | 10.64 | 9.86 | 11.31 | 7.90 | 6.98 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3,636.66 | 2,843.44 | 2,289.41 | 2,345.94 | 2,228.64 |
| Tax charges | 927.52 | 726.70 | 587.79 | 629.34 | 650.06 |
| Adjusted PAT | 2,709.14 | 2,116.74 | 1,701.62 | 1,716.60 | 1,578.58 |
| Non recurring items | -3.17 | 7.13 | 24.74 | -1.92 | -19.37 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2,705.97 | 2,123.87 | 1,726.36 | 1,714.68 | 1,559.21 |
| Earnigs before appropriation | 6,859.18 | 2,749.55 | 2,279.85 | 2,000.58 | 2,037.12 |
| Equity dividend | 530.50 | 300.29 | 150.14 | 150.14 | 150.14 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 6,328.68 | 2,449.26 | 2,129.71 | 1,850.44 | 1,886.98 |
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