| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,099.10 | 5,025.28 | 4,389.14 | 3,896.13 | 3,645.21 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 132.50 | 187.22 | 132.88 | 145.52 | 169.99 |
| Personnel expenses | 2,090.50 | 1,917.88 | 1,771.92 | 1,454.55 | 1,244.32 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 225.90 | 220.98 | 198.62 | 104.71 | 74.50 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,448.90 | 2,326.08 | 2,103.42 | 1,704.78 | 1,488.81 |
| Operating profit | 2,650.20 | 2,699.20 | 2,285.72 | 2,191.35 | 2,156.40 |
| Other recurring income | 1,721.00 | -1.17 | 119.08 | 256.01 | 116.48 |
| Adjusted PBDIT | 4,371.20 | 2,698.03 | 2,404.80 | 2,447.36 | 2,272.88 |
| Financial expenses | 1.30 | 2.11 | 3.21 | 3.23 | 4.80 |
| Depreciation | 59.80 | 59.76 | 58.39 | 67.98 | 80.20 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4,310.10 | 2,636.16 | 2,343.20 | 2,376.15 | 2,187.88 |
| Tax charges | 959.40 | 608.24 | 570.69 | 564.94 | 548.60 |
| Adjusted PAT | 3,350.70 | 2,027.92 | 1,772.51 | 1,811.21 | 1,639.29 |
| Non recurring items | -2.80 | 6.25 | 6.81 | -9.51 | -1.76 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3,347.90 | 2,034.17 | 1,779.32 | 1,801.70 | 1,637.53 |
| Earnigs before appropriation | 6,481.40 | 5,072.94 | 3,045.58 | 4,613.53 | 4,355.12 |
| Equity dividend | 2,081.00 | 1,945.97 | - | 1,722.34 | 1,547.17 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4,400.40 | 3,126.98 | 3,045.58 | 2,891.19 | 2,807.95 |
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