| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,653.61 | 2,380.96 | 2,158.62 | 1,562.46 | 1,098.60 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 53.16 | 49.60 | 52.36 | 36.01 | - |
| Personnel expenses | 1,081.48 | 982.09 | 908.71 | 711.27 | 548.99 |
| Selling expenses | 312.45 | 274.40 | 310.17 | 285.10 | 181.72 |
| Adminstrative expenses | 133.97 | 119.61 | 103.17 | 66.36 | 90.39 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,581.06 | 1,425.70 | 1,374.40 | 1,098.73 | 821.10 |
| Operating profit | 1,072.55 | 955.26 | 784.22 | 463.73 | 277.50 |
| Other recurring income | 313.78 | 259.18 | 175.09 | 170.24 | 118.77 |
| Adjusted PBDIT | 1,386.33 | 1,214.44 | 959.31 | 633.97 | 396.27 |
| Financial expenses | 19.08 | 16.31 | 3.89 | 4.63 | 5.70 |
| Depreciation | 80.15 | 67.74 | 44.74 | 40.06 | 43.64 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,287.10 | 1,130.39 | 910.68 | 589.28 | 346.93 |
| Tax charges | 570.09 | 280.17 | 204.74 | 1,178.35 | 72.77 |
| Adjusted PAT | 717.01 | 850.23 | 705.94 | -589.07 | 274.16 |
| Non recurring items | 161.55 | 26.12 | -322.33 | 9,545.12 | 4.18 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 878.56 | 876.35 | 383.61 | 8,956.04 | 278.34 |
| Earnigs before appropriation | 12,071.27 | 11,437.91 | 10,754.73 | 10,576.90 | 1,621.58 |
| Equity dividend | 310.21 | 245.21 | 193.16 | 205.78 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 11,761.06 | 11,192.70 | 10,561.57 | 10,371.12 | 1,621.58 |
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