| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 11,728.02 | 6,514.22 | 5,117.55 | 3,575.48 | 2,479.61 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 3,652.77 | 598.76 | 251.78 | 146.19 | 177.51 |
| Personnel expenses | 4,876.23 | 3,834.58 | 3,141.73 | 2,188.27 | 1,409.32 |
| Selling expenses | 0.88 | 1.97 | 1.26 | 0.42 | 0.35 |
| Adminstrative expenses | 1,582.22 | 747.52 | 569.14 | 370.36 | 281.52 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 10,112.10 | 5,182.83 | 3,963.91 | 2,705.24 | 1,868.70 |
| Operating profit | 1,615.93 | 1,331.39 | 1,153.64 | 870.24 | 610.90 |
| Other recurring income | 180.83 | 164.49 | 73.87 | 132.46 | 117.62 |
| Adjusted PBDIT | 1,796.75 | 1,495.88 | 1,227.51 | 1,002.70 | 728.52 |
| Financial expenses | 47.47 | 16.98 | 13.10 | 6.88 | 3.82 |
| Depreciation | 176.20 | 162.36 | 134.49 | 83.76 | 56.68 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,573.09 | 1,316.53 | 1,079.93 | 912.06 | 668.02 |
| Tax charges | 417.95 | 330.86 | 259.14 | 226.20 | 162.93 |
| Adjusted PAT | 1,155.14 | 985.67 | 820.78 | 685.87 | 505.09 |
| Non recurring items | 14.81 | -6.34 | -31.23 | -19.08 | 1.59 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,169.95 | 979.33 | 789.55 | 666.78 | 506.68 |
| Earnigs before appropriation | 2,897.22 | 2,536.93 | 2,172.11 | 1,855.61 | 1,492.86 |
| Equity dividend | 465.75 | 415.40 | 298.06 | 198.71 | 107.00 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,431.47 | 2,121.53 | 1,874.05 | 1,656.90 | 1,385.86 |
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