| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,065.20 | 1,521.11 | 1,259.21 | 1,213.98 | 986.54 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 6.16 | 7.21 | 10.32 | 15.87 | 12.12 |
| Personnel expenses | 373.87 | 300.64 | 272.71 | 267.86 | 248.74 |
| Selling expenses | 57.40 | 51.17 | 37.56 | 26.06 | 24.02 |
| Adminstrative expenses | 220.09 | 189.03 | 159.85 | 142.68 | 160.90 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 657.52 | 548.05 | 480.44 | 452.47 | 445.78 |
| Operating profit | 1,407.68 | 973.06 | 778.77 | 761.51 | 540.76 |
| Other recurring income | 283.08 | 355.97 | 171.97 | 214.44 | 339.12 |
| Adjusted PBDIT | 1,690.76 | 1,329.03 | 950.74 | 975.95 | 879.88 |
| Financial expenses | 6.65 | 6.17 | 3.89 | 3.79 | 4.37 |
| Depreciation | 29.44 | 28.38 | 29.08 | 26.73 | 32.59 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,654.67 | 1,294.48 | 917.77 | 945.43 | 842.92 |
| Tax charges | 402.44 | 247.25 | 202.83 | 234.22 | 193.53 |
| Adjusted PAT | 1,252.23 | 1,047.23 | 714.94 | 711.21 | 649.39 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,252.23 | 1,047.23 | 714.94 | 711.21 | 649.39 |
| Earnigs before appropriation | 3,214.21 | 2,773.14 | 2,442.02 | 2,253.39 | 1,848.50 |
| Equity dividend | 1,201.52 | 811.16 | 716.11 | 526.31 | 183.90 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,012.69 | 1,961.98 | 1,725.91 | 1,727.08 | 1,664.60 |
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