| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 768.66 | 766.12 | 584.73 | 448.06 | 454.36 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 18.82 | 19.34 | 15.90 | 20.02 | 29.23 |
| Personnel expenses | 472.35 | 427.22 | 338.37 | 335.88 | 277.47 |
| Selling expenses | 5.07 | 2.69 | 1.30 | 1.00 | 1.11 |
| Adminstrative expenses | 112.29 | 103.34 | 72.10 | 54.75 | 24.46 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 608.53 | 552.59 | 427.67 | 411.65 | 332.27 |
| Operating profit | 160.13 | 213.53 | 157.06 | 36.41 | 122.09 |
| Other recurring income | 70.04 | 49.47 | 34.16 | 34.07 | 36.63 |
| Adjusted PBDIT | 230.17 | 263.00 | 191.22 | 70.48 | 158.72 |
| Financial expenses | 0.55 | 0.72 | 0.77 | 0.39 | 0.77 |
| Depreciation | 13.84 | 13.16 | 17.06 | 13.23 | 11.43 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 215.78 | 249.12 | 173.39 | 56.86 | 146.52 |
| Tax charges | 54.02 | 63.17 | 43.02 | 14.76 | 34.48 |
| Adjusted PAT | 161.76 | 185.95 | 130.37 | 42.10 | 112.04 |
| Non recurring items | -2.90 | -3.43 | 3.04 | -8.28 | -1.47 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 158.86 | 182.52 | 133.41 | 33.82 | 110.57 |
| Earnigs before appropriation | 862.95 | 730.86 | 567.08 | 634.60 | 609.49 |
| Equity dividend | 33.47 | 26.77 | 18.74 | -14.98 | 8.71 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 32.40 | - |
| Retained earnings | 829.48 | 704.09 | 548.34 | 617.18 | 600.78 |
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