| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,141.93 | 1,042.91 | 844.76 | 646.95 | 698.72 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 695.39 | 719.77 | 651.00 | 504.03 | 443.19 |
| Selling expenses | 25.64 | 21.13 | 23.72 | 64.73 | 6.99 |
| Adminstrative expenses | 85.52 | 85.53 | 84.09 | 80.24 | 70.12 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 806.55 | 826.43 | 758.81 | 649.00 | 520.30 |
| Operating profit | 335.38 | 216.48 | 85.95 | -2.05 | 178.42 |
| Other recurring income | 386.54 | 305.46 | 141.91 | 122.16 | 125.98 |
| Adjusted PBDIT | 721.92 | 521.94 | 227.86 | 120.11 | 304.40 |
| Financial expenses | 10.51 | 9.28 | 7.67 | 6.84 | 7.40 |
| Depreciation | 47.26 | 46.17 | 32.16 | 29.87 | 42.33 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 664.15 | 466.49 | 188.03 | 83.40 | 254.67 |
| Tax charges | 79.95 | 103.64 | 25.11 | 12.46 | 40.48 |
| Adjusted PAT | 584.20 | 362.85 | 162.92 | 70.94 | 214.19 |
| Non recurring items | - | -1.63 | 2.61 | -1.77 | -1.06 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 584.20 | 361.22 | 165.53 | 69.17 | 213.13 |
| Earnigs before appropriation | 2,285.34 | 1,701.62 | 1,335.12 | 1,166.57 | 1,306.56 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,285.34 | 1,701.62 | 1,335.12 | 1,166.57 | 1,306.56 |
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