| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,305.12 | 1,018.54 | 732.81 | 531.38 | 507.27 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 253.23 | 217.13 | 160.12 | 109.53 | 84.18 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 158.31 | 122.58 | 89.63 | 104.58 | 65.01 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 411.54 | 339.71 | 249.75 | 214.12 | 149.19 |
| Operating profit | 893.58 | 678.83 | 483.06 | 317.26 | 358.08 |
| Other recurring income | 0.99 | 1.28 | 7.55 | 1.65 | 3.91 |
| Adjusted PBDIT | 894.57 | 680.11 | 490.61 | 318.91 | 361.99 |
| Financial expenses | 419.24 | 350.64 | 276.45 | 220.62 | 238.46 |
| Depreciation | 16.81 | 13.41 | 12.71 | 11.78 | 9.40 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 458.52 | 316.06 | 201.45 | 86.51 | 114.13 |
| Tax charges | 113.35 | 79.04 | 51.65 | 22.29 | 28.94 |
| Adjusted PAT | 345.17 | 237.02 | 149.80 | 64.22 | 85.19 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 345.17 | 237.02 | 149.80 | 64.22 | 85.19 |
| Earnigs before appropriation | 825.75 | 527.99 | 320.92 | 183.77 | 136.59 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 825.75 | 527.99 | 320.92 | 183.77 | 136.59 |
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