| Mar ' 25 | Mar ' 24 | Mar ' 23 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,977.33 | 3,758.23 | 2,837.35 | ||
| Expenses | |||||
| Material consumed | - | - | - | ||
| Manufacturing expenses | 319.42 | 152.97 | 95.75 | ||
| Personnel expenses | 614.21 | 521.56 | 411.71 | ||
| Selling expenses | - | - | - | ||
| Adminstrative expenses | 409.05 | 306.67 | 258.14 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 1,342.68 | 981.20 | 765.60 | ||
| Operating profit | 3,634.65 | 2,777.03 | 2,071.75 | ||
| Other recurring income | 2.34 | 2.98 | 0.83 | ||
| Adjusted PBDIT | 3,636.99 | 2,780.01 | 2,072.58 | ||
| Financial expenses | 18.55 | 16.19 | 14.91 | ||
| Depreciation | 85.39 | 65.71 | 50.50 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 3,533.05 | 2,698.11 | 2,007.17 | ||
| Tax charges | 882.39 | 648.38 | 491.39 | ||
| Adjusted PAT | 2,650.66 | 2,049.73 | 1,515.78 | ||
| Non recurring items | -4.22 | -2.47 | -0.38 | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 2,646.44 | 2,047.26 | 1,515.40 | ||
| Earnigs before appropriation | 5,328.33 | 4,159.37 | 3,331.87 | ||
| Equity dividend | 2,012.34 | 1,477.48 | 1,219.76 | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 3,315.99 | 2,681.89 | 2,112.11 | ||
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