| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 9,533.10 | 8,678.90 | 7,108.10 | 5,873.70 | 4,964.00 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 33.90 | 37.80 | 25.50 | 18.70 | 17.90 |
| Personnel expenses | 4,879.90 | 4,350.30 | 3,951.60 | 3,192.70 | 3,001.20 |
| Selling expenses | 43.00 | 35.00 | 24.60 | 19.90 | 14.60 |
| Adminstrative expenses | 2,783.90 | 2,426.40 | 1,513.00 | 1,323.30 | 992.30 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 7,740.70 | 6,849.50 | 5,514.70 | 4,554.60 | 4,026.00 |
| Operating profit | 1,792.40 | 1,829.40 | 1,593.40 | 1,319.10 | 938.00 |
| Other recurring income | 211.20 | 203.10 | 205.70 | 153.70 | 174.30 |
| Adjusted PBDIT | 2,003.60 | 2,032.50 | 1,799.10 | 1,472.80 | 1,112.30 |
| Financial expenses | 54.60 | 47.70 | 39.20 | 39.40 | 43.50 |
| Depreciation | 266.10 | 245.70 | 202.40 | 182.60 | 173.70 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,682.90 | 1,739.10 | 1,557.50 | 1,250.80 | 895.10 |
| Tax charges | 462.00 | 480.60 | 447.10 | 332.30 | 222.00 |
| Adjusted PAT | 1,220.90 | 1,258.50 | 1,110.40 | 918.50 | 673.10 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,220.90 | 1,258.50 | 1,110.40 | 918.50 | 673.10 |
| Earnigs before appropriation | 5,464.70 | 4,740.50 | 3,789.00 | 3,042.00 | 2,343.50 |
| Equity dividend | 529.20 | 496.70 | 316.70 | 363.30 | 219.80 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4,935.50 | 4,243.80 | 3,472.30 | 2,678.70 | 2,123.70 |
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