| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,055.50 | 810.83 | 696.45 | 624.71 | 471.79 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | 4.21 | 3.88 | 3.63 | 4.83 |
| Personnel expenses | 366.78 | 297.16 | 272.31 | 224.95 | 183.59 |
| Selling expenses | 3.59 | 2.49 | 1.40 | 0.44 | 0.37 |
| Adminstrative expenses | 216.62 | 148.81 | 122.43 | 107.98 | 73.46 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 586.98 | 452.66 | 400.02 | 337.00 | 262.25 |
| Operating profit | 468.52 | 358.17 | 296.43 | 287.71 | 209.54 |
| Other recurring income | 33.64 | 23.92 | 17.04 | 8.92 | 4.69 |
| Adjusted PBDIT | 502.16 | 382.09 | 313.47 | 296.63 | 214.23 |
| Financial expenses | 4.63 | 8.33 | 10.61 | 52.83 | 51.91 |
| Depreciation | 59.33 | 48.62 | 43.45 | 36.16 | 97.91 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 438.20 | 325.14 | 259.41 | 207.63 | 64.41 |
| Tax charges | 112.65 | 79.72 | 63.16 | 54.62 | 131.72 |
| Adjusted PAT | 325.55 | 245.42 | 196.25 | 153.02 | -67.31 |
| Non recurring items | -1.05 | -0.60 | -0.48 | -0.77 | 0.36 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 324.50 | 244.83 | 195.78 | 152.25 | -66.96 |
| Earnigs before appropriation | 708.12 | 383.64 | 138.81 | 91.33 | -60.92 |
| Equity dividend | 98.53 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 609.59 | 383.64 | 138.81 | 91.33 | -60.92 |
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