| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 7,632.76 | 7,013.74 | 6,490.55 | 6,141.09 | 7,565.20 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 13.66 | 10.59 | 8.91 | 9.00 | 6.68 |
| Personnel expenses | 329.38 | 264.13 | 214.34 | 180.05 | 176.37 |
| Selling expenses | 22.21 | 14.17 | - | 10.23 | 8.05 |
| Adminstrative expenses | 191.80 | 450.01 | 951.52 | 765.06 | 1,047.93 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 557.05 | 738.90 | 1,174.77 | 964.34 | 1,239.03 |
| Operating profit | 7,075.71 | 6,274.84 | 5,315.78 | 5,176.75 | 6,326.17 |
| Other recurring income | 28.46 | 10.24 | 1.84 | 4.83 | 18.78 |
| Adjusted PBDIT | 7,104.17 | 6,285.08 | 5,317.62 | 5,181.58 | 6,344.95 |
| Financial expenses | 4,552.55 | 4,262.42 | 3,899.58 | 4,065.63 | 5,099.45 |
| Depreciation | 55.75 | 50.98 | 51.23 | 53.18 | 58.78 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2,495.87 | 1,971.68 | 1,366.81 | 1,062.77 | 1,186.72 |
| Tax charges | 546.92 | 444.26 | 310.54 | 240.85 | 261.50 |
| Adjusted PAT | 1,948.95 | 1,527.42 | 1,056.27 | 821.92 | 925.22 |
| Non recurring items | -0.50 | -0.67 | -0.98 | 0.32 | 1.26 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,948.45 | 1,526.75 | 1,055.29 | 822.24 | 926.48 |
| Earnigs before appropriation | 8,359.16 | 6,715.87 | 5,386.96 | 4,478.94 | 3,847.27 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 8,359.16 | 6,715.87 | 5,386.96 | 4,478.94 | 3,847.27 |