| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 6,742.41 | 4,963.94 | 3,481.97 | 2,859.90 | 2,613.95 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 41.61 | - | - | - | - |
| Personnel expenses | 81.05 | 71.32 | 63.09 | 58.82 | 47.36 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 348.49 | 14.28 | 168.77 | 371.00 | 448.82 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 471.15 | 85.60 | 231.86 | 429.82 | 496.18 |
| Operating profit | 6,271.26 | 4,878.33 | 3,250.12 | 2,430.08 | 2,117.76 |
| Other recurring income | 12.37 | 1.36 | 1.07 | 14.26 | 44.69 |
| Adjusted PBDIT | 6,283.63 | 4,879.69 | 3,251.19 | 2,444.33 | 2,162.45 |
| Financial expenses | 4,141.03 | 3,164.10 | 2,088.44 | 1,587.25 | 1,570.26 |
| Depreciation | 38.80 | 30.35 | 23.50 | 23.24 | 22.67 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2,103.80 | 1,685.24 | 1,139.25 | 833.84 | 569.52 |
| Tax charges | 405.20 | 433.01 | 274.62 | 200.31 | 223.11 |
| Adjusted PAT | 1,698.60 | 1,252.23 | 864.63 | 633.53 | 346.41 |
| Non recurring items | -15.55 | -1.71 | -1.16 | -0.55 | -1.57 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,683.05 | 1,250.52 | 863.47 | 632.98 | 344.83 |
| Earnigs before appropriation | 1,721.31 | 1,253.03 | 864.85 | 635.32 | 424.82 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,721.31 | 1,253.03 | 864.85 | 635.32 | 424.82 |
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