| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 17,099.09 | 12,635.01 | 10,514.85 | 11,082.32 | 10,557.21 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 1,696.58 | 1,386.92 | 1,199.44 | 1,030.22 | 1,006.25 |
| Selling expenses | 160.24 | 141.20 | 158.12 | 119.66 | 119.02 |
| Adminstrative expenses | 1,722.85 | 996.76 | 762.31 | 749.49 | 699.43 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,579.66 | 2,524.87 | 2,119.87 | 1,899.36 | 1,824.69 |
| Operating profit | 13,519.43 | 10,110.13 | 8,394.98 | 9,182.96 | 8,732.52 |
| Other recurring income | 56.86 | 59.04 | 28.90 | 16.07 | 17.15 |
| Adjusted PBDIT | 13,576.29 | 10,169.17 | 8,423.88 | 9,199.03 | 8,749.67 |
| Financial expenses | 6,428.84 | 4,654.76 | 3,699.14 | 3,835.76 | 3,692.44 |
| Depreciation | 76.86 | 65.63 | 58.31 | 53.91 | 50.71 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7,070.60 | 5,448.78 | 4,666.43 | 5,309.35 | 5,006.51 |
| Tax charges | 1,869.85 | 1,399.12 | 1,192.90 | 1,355.05 | 1,284.34 |
| Adjusted PAT | 5,200.75 | 4,049.67 | 3,473.53 | 3,954.30 | 3,722.18 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5,200.75 | 4,049.67 | 3,473.53 | 3,954.30 | 3,722.18 |
| Earnigs before appropriation | 18,070.69 | 14,562.67 | 12,009.49 | 10,129.21 | 6,919.34 |
| Equity dividend | 963.51 | - | - | 802.39 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 17,107.18 | 14,562.67 | 12,009.49 | 9,326.82 | 6,919.34 |
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