| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 10,525.30 | 7,967.80 | 7,764.30 | 7,021.50 | 5,325.00 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | 31.30 | 30.20 | 28.90 |
| Personnel expenses | 6,327.80 | 5,113.20 | 5,064.70 | 4,421.10 | 3,394.90 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 2,001.80 | 1,198.10 | 1,586.90 | 1,505.80 | 1,125.00 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 8,329.60 | 6,311.30 | 6,682.90 | 5,957.10 | 4,548.80 |
| Operating profit | 2,195.70 | 1,656.50 | 1,081.40 | 1,064.40 | 776.20 |
| Other recurring income | 307.10 | 151.70 | 75.60 | 89.30 | 190.10 |
| Adjusted PBDIT | 2,502.80 | 1,808.20 | 1,157.00 | 1,153.70 | 966.30 |
| Financial expenses | 50.20 | 50.40 | 52.90 | 2.90 | 16.80 |
| Depreciation | 242.00 | 259.60 | 275.40 | 164.10 | 155.20 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2,210.60 | 1,498.20 | 828.70 | 986.70 | 794.30 |
| Tax charges | 557.80 | 387.90 | 197.90 | 232.70 | 169.40 |
| Adjusted PAT | 1,652.80 | 1,110.30 | 630.80 | 754.00 | 624.90 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,652.80 | 1,110.30 | 630.80 | 754.00 | 624.90 |
| Earnigs before appropriation | 5,508.80 | 4,170.30 | 3,672.90 | 3,271.90 | 2,784.60 |
| Equity dividend | 453.10 | 288.10 | 391.90 | 142.70 | 123.40 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | 101.40 | 37.80 | 25.40 |
| Retained earnings | 5,055.70 | 3,882.20 | 3,179.60 | 3,091.40 | 2,635.80 |
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