| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,359.35 | 4,540.41 | 2,666.26 | 2,571.84 | 2,161.47 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 1,226.91 | 1,079.32 | 788.29 | 761.70 | 523.80 |
| Personnel expenses | 1,086.44 | 815.36 | 610.95 | 528.88 | 385.88 |
| Selling expenses | 33.72 | 13.19 | 20.26 | 10.40 | 4.41 |
| Adminstrative expenses | 503.78 | 383.02 | 280.52 | 241.99 | 180.56 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,850.85 | 2,290.89 | 1,700.02 | 1,542.97 | 1,094.65 |
| Operating profit | 2,508.50 | 2,249.52 | 966.24 | 1,028.87 | 1,066.82 |
| Other recurring income | 118.98 | 56.29 | 26.45 | 39.60 | 22.84 |
| Adjusted PBDIT | 2,627.48 | 2,305.81 | 992.69 | 1,068.47 | 1,089.66 |
| Financial expenses | 812.19 | 441.52 | 217.33 | 165.58 | 127.70 |
| Depreciation | 87.39 | 72.03 | 50.06 | 38.76 | 36.51 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,727.90 | 1,792.26 | 725.30 | 864.13 | 925.45 |
| Tax charges | 336.57 | 301.88 | 156.39 | 157.31 | 124.95 |
| Adjusted PAT | 1,391.33 | 1,490.38 | 568.91 | 706.82 | 800.50 |
| Non recurring items | -4.74 | -2.86 | 0.48 | - | -88.10 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,386.59 | 1,487.52 | 569.39 | 706.82 | 712.40 |
| Earnigs before appropriation | 6,065.09 | 4,930.83 | 3,642.31 | 3,234.30 | 2,532.09 |
| Equity dividend | 299.64 | 252.33 | - | 73.65 | 73.27 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 5,765.45 | 4,678.50 | 3,642.31 | 3,160.65 | 2,458.82 |
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