| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,284.11 | 1,828.66 | 1,252.45 | 867.11 | 651.29 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 329.41 | 317.14 | 159.48 | 52.73 | 28.52 |
| Personnel expenses | 203.85 | 179.61 | 109.57 | 87.72 | 56.80 |
| Selling expenses | - | - | - | - | 0.48 |
| Adminstrative expenses | 483.36 | 231.61 | 118.61 | 59.47 | 162.36 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,016.62 | 728.36 | 387.66 | 199.91 | 248.16 |
| Operating profit | 1,267.49 | 1,100.30 | 864.79 | 667.20 | 403.12 |
| Other recurring income | 12.40 | 15.66 | 5.43 | 7.01 | 2.92 |
| Adjusted PBDIT | 1,279.89 | 1,115.96 | 870.22 | 674.21 | 406.04 |
| Financial expenses | 822.86 | 725.86 | 556.91 | 410.27 | 322.97 |
| Depreciation | 15.31 | 14.67 | 10.26 | 36.85 | 6.74 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 441.72 | 375.42 | 303.05 | 227.09 | 76.33 |
| Tax charges | 99.10 | 95.25 | 77.69 | 63.36 | 20.28 |
| Adjusted PAT | 342.62 | 280.17 | 225.36 | 163.73 | 56.05 |
| Non recurring items | -0.50 | -0.07 | 0.90 | -1.28 | 0.09 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 342.12 | 280.10 | 226.26 | 162.45 | 56.14 |
| Earnigs before appropriation | 1,244.96 | 957.28 | 717.90 | 524.39 | 373.15 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,244.96 | 957.28 | 717.90 | 524.39 | 373.15 |
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