| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 973.08 | 872.69 | 560.14 | 417.92 | |
| Expenses | |||||
| Material consumed | - | - | - | - | |
| Manufacturing expenses | - | - | - | - | |
| Personnel expenses | 432.20 | 388.38 | 284.97 | 224.44 | |
| Selling expenses | - | - | - | - | |
| Adminstrative expenses | 114.46 | 90.48 | 44.31 | 28.32 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 546.66 | 478.86 | 329.28 | 252.77 | |
| Operating profit | 426.42 | 393.83 | 230.85 | 165.15 | |
| Other recurring income | 15.32 | 32.83 | 20.80 | 16.20 | |
| Adjusted PBDIT | 441.74 | 426.66 | 251.65 | 181.35 | |
| Financial expenses | 10.91 | 15.33 | 5.74 | 6.71 | |
| Depreciation | 28.86 | 21.63 | 18.66 | 26.44 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 401.97 | 389.70 | 227.25 | 148.20 | |
| Tax charges | 70.02 | 52.79 | 18.63 | 9.19 | |
| Adjusted PAT | 331.95 | 336.91 | 208.61 | 139.01 | |
| Non recurring items | -1.11 | -1.62 | -21.00 | -0.90 | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 330.84 | 335.29 | 187.62 | 138.11 | |
| Earnigs before appropriation | 1,061.37 | 895.99 | 491.36 | 323.26 | |
| Equity dividend | - | 165.48 | 44.26 | 19.33 | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 1,061.37 | 730.52 | 447.10 | 303.93 | |
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