| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,568.72 | 1,678.94 | 1,470.11 | 1,266.77 | 1,003.23 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | 52.74 |
| Personnel expenses | 952.33 | 839.54 | 713.45 | 558.25 | 493.77 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 308.13 | 540.52 | 516.44 | 396.74 | 192.01 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,260.46 | 1,380.07 | 1,229.89 | 954.98 | 738.52 |
| Operating profit | 308.27 | 298.88 | 240.22 | 311.78 | 264.71 |
| Other recurring income | 59.36 | 56.31 | 44.35 | 24.59 | 15.38 |
| Adjusted PBDIT | 367.63 | 355.19 | 284.56 | 336.37 | 280.09 |
| Financial expenses | 2.32 | 0.83 | 2.19 | 2.96 | 7.50 |
| Depreciation | 104.01 | 89.25 | 80.07 | 69.03 | 50.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 261.30 | 265.11 | 202.30 | 264.38 | 222.58 |
| Tax charges | 67.46 | 87.00 | 68.30 | 62.29 | 15.33 |
| Adjusted PAT | 193.84 | 178.11 | 133.99 | 202.08 | 207.25 |
| Non recurring items | -0.45 | -10.84 | -10.24 | 1.56 | -1.05 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 193.39 | 167.27 | 123.75 | 203.64 | 206.20 |
| Earnigs before appropriation | 1,002.48 | 842.89 | 709.14 | 585.39 | 381.75 |
| Equity dividend | 47.70 | 33.80 | 33.51 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 954.78 | 809.09 | 675.63 | 585.39 | 381.75 |
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