| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,931.04 | 4,541.26 | 3,984.87 | 3,317.85 | 3,004.08 |
| Expenses | |||||
| Material consumed | 44.12 | 66.95 | 43.01 | 42.97 | 37.19 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 4,323.59 | 3,971.58 | 3,530.20 | 2,980.48 | 2,661.99 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 288.39 | 235.71 | 224.68 | 148.32 | 133.89 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,656.10 | 4,274.24 | 3,797.89 | 3,171.77 | 2,833.08 |
| Operating profit | 274.94 | 267.02 | 186.98 | 146.08 | 171.00 |
| Other recurring income | 38.92 | 84.03 | 69.24 | 63.42 | 26.29 |
| Adjusted PBDIT | 313.86 | 351.04 | 256.22 | 209.49 | 197.29 |
| Financial expenses | 88.84 | 87.74 | 67.05 | 56.08 | 70.21 |
| Depreciation | 69.01 | 73.69 | 54.26 | 37.86 | 41.48 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 156.01 | 189.62 | 134.91 | 115.55 | 85.61 |
| Tax charges | 27.26 | 2.53 | -55.22 | -18.35 | 28.51 |
| Adjusted PAT | 128.75 | 187.09 | 190.13 | 133.90 | 57.09 |
| Non recurring items | -13.88 | 0.26 | 6.58 | -6.03 | -4.59 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 114.87 | 187.35 | 196.71 | 127.87 | 52.51 |
| Earnigs before appropriation | 830.04 | 735.94 | 567.06 | 393.43 | 278.07 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 830.04 | 735.94 | 567.06 | 393.43 | 278.07 |
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