| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,354.35 | 1,136.12 | 887.80 | 710.79 | 610.39 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 616.54 | 539.31 | 427.19 | 348.90 | 279.26 |
| Selling expenses | 12.92 | 9.72 | 7.32 | 8.43 | 3.99 |
| Adminstrative expenses | 376.34 | 318.28 | 256.22 | 172.33 | 147.90 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,005.80 | 867.31 | 690.73 | 529.67 | 431.15 |
| Operating profit | 348.55 | 268.81 | 197.07 | 181.12 | 179.25 |
| Other recurring income | 59.68 | 45.50 | 33.14 | 29.93 | 14.31 |
| Adjusted PBDIT | 408.23 | 314.31 | 230.21 | 211.05 | 193.55 |
| Financial expenses | 4.53 | 4.11 | 3.87 | 3.18 | 5.35 |
| Depreciation | 30.67 | 25.85 | 19.17 | 15.32 | 18.51 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 373.03 | 284.35 | 207.17 | 192.55 | 169.69 |
| Tax charges | 79.76 | 47.02 | 37.28 | 36.56 | 52.10 |
| Adjusted PAT | 293.27 | 237.34 | 169.89 | 155.99 | 117.59 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 293.27 | 237.34 | 169.89 | 155.99 | 117.59 |
| Earnigs before appropriation | 1,199.65 | 941.36 | 737.87 | 592.46 | 450.46 |
| Equity dividend | 56.12 | 34.98 | 31.48 | 24.48 | 13.99 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,143.53 | 906.38 | 706.39 | 567.98 | 436.47 |
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