| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,563.93 | 2,016.60 | 1,516.43 | 1,180.99 | 802.85 |
| Expenses | |||||
| Material consumed | 0.80 | - | - | - | 0.05 |
| Manufacturing expenses | 7.00 | 6.01 | 5.84 | - | - |
| Personnel expenses | 1,534.85 | 1,241.11 | 887.33 | 704.81 | 487.57 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 331.38 | 282.64 | 194.87 | 184.45 | 136.92 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,874.02 | 1,529.76 | 1,088.04 | 889.26 | 624.54 |
| Operating profit | 689.91 | 486.84 | 428.39 | 291.73 | 178.31 |
| Other recurring income | 82.00 | 68.61 | 42.36 | 77.27 | 17.59 |
| Adjusted PBDIT | 771.91 | 555.46 | 470.75 | 369.00 | 195.90 |
| Financial expenses | 11.27 | 14.55 | 14.68 | 10.86 | 8.64 |
| Depreciation | 124.52 | 102.85 | 90.52 | 81.58 | 91.11 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 636.11 | 438.05 | 365.55 | 276.57 | 96.15 |
| Tax charges | 154.27 | 111.22 | 85.39 | 38.45 | 5.83 |
| Adjusted PAT | 481.84 | 326.83 | 280.16 | 238.12 | 90.32 |
| Non recurring items | - | - | - | - | 3.20 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 481.84 | 326.83 | 280.16 | 238.12 | 93.53 |
| Earnigs before appropriation | 1,545.99 | 1,192.02 | 988.81 | 781.00 | 542.39 |
| Equity dividend | 192.75 | 128.71 | 89.16 | 74.13 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,353.23 | 1,063.31 | 899.64 | 706.87 | 542.39 |
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