| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,066.17 | 4,604.43 | 4,058.18 | 4,062.31 | 3,397.27 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 379.12 | 392.93 | 355.15 | 12.23 | 8.97 |
| Personnel expenses | 759.73 | 723.29 | 672.38 | 519.91 | 407.11 |
| Selling expenses | 32.48 | - | 62.39 | 40.86 | 28.37 |
| Adminstrative expenses | 887.40 | 951.12 | 375.32 | 826.85 | 971.45 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,058.73 | 2,067.34 | 1,465.24 | 1,399.85 | 1,415.90 |
| Operating profit | 2,007.44 | 2,537.09 | 2,592.94 | 2,662.46 | 1,981.37 |
| Other recurring income | 13.99 | 45.00 | 30.51 | 26.94 | 38.94 |
| Adjusted PBDIT | 2,021.43 | 2,582.09 | 2,623.45 | 2,689.41 | 2,020.30 |
| Financial expenses | 1,848.72 | 1,717.21 | 1,455.96 | 1,615.61 | 1,554.98 |
| Depreciation | 136.98 | 134.90 | 124.77 | 106.43 | 90.88 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 35.73 | 729.98 | 1,042.72 | 967.38 | 374.45 |
| Tax charges | -141.20 | 145.20 | 237.23 | 221.89 | 84.92 |
| Adjusted PAT | 176.93 | 584.78 | 805.49 | 745.48 | 289.53 |
| Non recurring items | -586.50 | -3.82 | - | - | 30.50 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -409.57 | 580.96 | 805.49 | 745.48 | 320.03 |
| Earnigs before appropriation | 1,296.55 | 1,971.85 | 1,704.09 | 1,226.66 | 640.84 |
| Equity dividend | - | 152.59 | 152.09 | 132.82 | 113.54 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,296.55 | 1,819.26 | 1,552.00 | 1,093.83 | 527.30 |
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