| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,517.19 | 1,217.15 | 946.09 | 655.94 | 592.18 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 67.50 | 48.80 | 57.24 | 23.09 | 6.24 |
| Personnel expenses | 114.84 | 87.05 | 62.49 | 42.23 | 29.73 |
| Selling expenses | 0.90 | 1.63 | 0.99 | 0.68 | 0.12 |
| Adminstrative expenses | 199.49 | 137.70 | 86.45 | 58.46 | 98.28 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 382.73 | 275.18 | 207.17 | 124.47 | 134.38 |
| Operating profit | 1,134.46 | 941.97 | 738.92 | 531.48 | 457.81 |
| Other recurring income | 3.26 | 7.42 | 3.00 | 1.51 | 1.71 |
| Adjusted PBDIT | 1,137.72 | 949.39 | 741.92 | 532.98 | 459.51 |
| Financial expenses | 722.38 | 614.16 | 474.82 | 319.54 | 264.49 |
| Depreciation | 4.91 | 3.81 | 2.40 | 1.78 | 2.13 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 410.43 | 331.42 | 264.70 | 211.67 | 192.89 |
| Tax charges | 104.50 | 83.67 | 63.74 | 53.84 | 49.39 |
| Adjusted PAT | 305.93 | 247.75 | 200.96 | 157.83 | 143.50 |
| Non recurring items | -0.55 | -0.39 | 0.04 | -0.08 | 0.50 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 305.38 | 247.36 | 201.00 | 157.74 | 144.00 |
| Earnigs before appropriation | 1,151.29 | 921.97 | 734.21 | 554.09 | 425.05 |
| Equity dividend | 27.38 | 26.51 | 19.41 | 15.03 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,123.91 | 895.46 | 714.80 | 539.06 | 425.05 |
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