| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 9,271.05 | 9,092.97 | 9,424.64 | 7,389.55 | 5,561.25 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 25.81 | 190.78 | 171.29 | 128.92 | 54.09 |
| Personnel expenses | 2,814.09 | 2,760.47 | 2,892.06 | 2,397.32 | 1,774.54 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 4,335.37 | 3,979.90 | 4,348.36 | 3,158.22 | 2,173.71 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 7,175.27 | 6,931.16 | 7,411.71 | 5,684.45 | 4,002.34 |
| Operating profit | 2,095.78 | 2,161.82 | 2,012.94 | 1,705.10 | 1,558.91 |
| Other recurring income | 178.48 | 135.28 | 118.49 | 123.22 | 89.46 |
| Adjusted PBDIT | 2,274.26 | 2,297.09 | 2,131.42 | 1,828.32 | 1,648.37 |
| Financial expenses | 74.46 | 66.09 | 73.70 | 58.71 | 52.05 |
| Depreciation | 189.39 | 192.88 | 175.75 | 149.40 | 150.55 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2,010.41 | 2,038.13 | 1,881.97 | 1,620.21 | 1,445.76 |
| Tax charges | 477.92 | 591.99 | 468.10 | 384.96 | 335.40 |
| Adjusted PAT | 1,532.49 | 1,446.14 | 1,413.87 | 1,235.25 | 1,110.36 |
| Non recurring items | -7.31 | 9.41 | 0.98 | -15.47 | -5.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,525.18 | 1,455.55 | 1,414.85 | 1,219.78 | 1,105.35 |
| Earnigs before appropriation | 6,188.19 | 5,478.31 | 4,953.52 | 4,727.89 | 4,169.04 |
| Equity dividend | 1,040.09 | 942.86 | 865.24 | 1,217.54 | 652.99 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 5,148.10 | 4,535.45 | 4,088.29 | 3,510.35 | 3,516.05 |
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