| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,049.11 | 1,879.32 | 1,221.22 | 1,060.48 | 675.70 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 403.54 | 401.18 | 264.48 | 211.59 | 121.61 |
| Personnel expenses | 525.04 | 393.12 | 312.67 | 296.38 | 195.49 |
| Selling expenses | 48.78 | 71.30 | 52.90 | 34.53 | 23.78 |
| Adminstrative expenses | 176.22 | 166.70 | 152.59 | 150.59 | 133.47 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,153.58 | 1,032.29 | 782.64 | 693.10 | 474.35 |
| Operating profit | 895.53 | 847.03 | 438.58 | 367.38 | 201.35 |
| Other recurring income | 109.40 | 86.77 | 47.81 | 90.04 | 84.38 |
| Adjusted PBDIT | 1,004.93 | 933.80 | 486.39 | 457.42 | 285.73 |
| Financial expenses | 169.50 | 134.21 | 59.85 | 34.34 | 19.11 |
| Depreciation | 43.60 | 107.24 | 59.99 | 64.31 | 44.29 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 791.84 | 692.35 | 366.55 | 358.77 | 222.33 |
| Tax charges | 188.86 | 157.83 | 83.12 | 74.66 | 49.49 |
| Adjusted PAT | 602.98 | 534.53 | 283.43 | 284.11 | 172.84 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 602.98 | 534.53 | 283.43 | 284.11 | 172.84 |
| Earnigs before appropriation | 1,932.48 | 1,421.81 | 978.74 | 786.47 | 532.65 |
| Equity dividend | 92.95 | 92.31 | 91.46 | 91.16 | 30.29 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,839.53 | 1,329.50 | 887.28 | 695.31 | 502.35 |
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