| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 36,682.50 | 34,253.40 | 31,975.40 | 14,406.40 | 11,566.10 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 3,727.20 | 4,904.20 | 4,495.60 | 2,814.00 | 2,076.30 |
| Personnel expenses | 22,596.10 | 21,049.00 | 19,427.40 | 8,590.00 | 6,809.80 |
| Selling expenses | 66.90 | 72.60 | 94.00 | - | - |
| Adminstrative expenses | 4,122.40 | 2,090.60 | 2,088.00 | 224.90 | 173.50 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 30,512.60 | 28,116.40 | 26,105.00 | 11,628.90 | 9,059.60 |
| Operating profit | 6,169.90 | 6,137.00 | 5,870.40 | 2,777.50 | 2,506.50 |
| Other recurring income | 973.80 | 709.90 | 500.80 | 589.10 | 225.40 |
| Adjusted PBDIT | 7,143.70 | 6,846.90 | 6,371.20 | 3,366.60 | 2,731.90 |
| Financial expenses | 270.70 | 207.10 | 144.00 | 68.10 | 71.90 |
| Depreciation | 904.30 | 760.40 | 639.20 | 288.10 | 267.60 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5,968.70 | 5,879.40 | 5,588.00 | 3,010.40 | 2,392.40 |
| Tax charges | 1,522.20 | 1,393.50 | 1,331.70 | 749.50 | 604.00 |
| Adjusted PAT | 4,446.50 | 4,485.90 | 4,256.30 | 2,260.90 | 1,788.40 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4,446.50 | 4,485.90 | 4,256.30 | 2,260.90 | 1,788.40 |
| Earnigs before appropriation | 22,288.70 | 19,582.50 | 16,454.10 | 8,274.30 | 6,545.80 |
| Equity dividend | 1,924.60 | 1,775.30 | 1,562.70 | 874.90 | 532.40 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 20,364.10 | 17,807.20 | 14,891.40 | 7,399.40 | 6,013.40 |
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