| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,320.06 | 1,138.99 | 938.82 | 750.77 | 665.05 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 2.09 | - | 1.44 | 0.77 | 0.69 |
| Personnel expenses | 552.64 | 507.38 | 399.22 | 262.85 | 198.72 |
| Selling expenses | 3.80 | 1.71 | 1.96 | 0.83 | 0.63 |
| Adminstrative expenses | 248.09 | 296.04 | 274.58 | 174.23 | 131.67 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 806.63 | 805.12 | 677.20 | 438.68 | 331.71 |
| Operating profit | 513.43 | 333.87 | 261.62 | 312.09 | 333.34 |
| Other recurring income | 283.81 | 169.62 | 112.88 | 107.86 | 85.16 |
| Adjusted PBDIT | 797.24 | 503.49 | 374.51 | 419.95 | 418.50 |
| Financial expenses | 3.75 | 4.27 | 4.68 | 5.40 | 6.66 |
| Depreciation | 20.52 | 24.58 | 19.27 | 11.90 | 15.87 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 772.97 | 474.64 | 350.56 | 402.65 | 395.97 |
| Tax charges | 165.74 | 112.45 | 73.11 | 92.83 | 109.26 |
| Adjusted PAT | 607.22 | 362.19 | 277.45 | 309.82 | 286.71 |
| Non recurring items | -0.30 | -0.61 | -1.28 | 0.43 | -1.83 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 606.92 | 361.58 | 276.16 | 310.25 | 284.88 |
| Earnigs before appropriation | 1,362.27 | 816.51 | 585.57 | 354.92 | 44.67 |
| Equity dividend | 119.90 | 61.16 | 6.11 | 45.52 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,242.37 | 755.35 | 579.46 | 309.41 | 44.67 |
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