| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,897.25 | 2,533.59 | 2,935.41 | 2,421.96 | 2,490.83 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 75.16 | 39.98 | 0.17 | - | - |
| Personnel expenses | 304.61 | 299.29 | 294.85 | 289.41 | 320.55 |
| Selling expenses | 5.93 | 7.85 | 9.86 | 3.83 | 3.22 |
| Adminstrative expenses | 389.67 | 403.26 | 409.38 | 399.97 | 365.60 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 775.37 | 750.38 | 714.26 | 693.21 | 689.37 |
| Operating profit | 2,121.88 | 1,783.21 | 2,221.15 | 1,728.75 | 1,801.46 |
| Other recurring income | 355.19 | 299.97 | 363.43 | 203.58 | 722.24 |
| Adjusted PBDIT | 2,477.07 | 2,083.18 | 2,584.58 | 1,932.33 | 2,523.70 |
| Financial expenses | 726.48 | 453.84 | 432.23 | 161.34 | -2.85 |
| Depreciation | 454.49 | 534.11 | 390.59 | 404.29 | 393.27 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,296.10 | 1,095.23 | 1,761.76 | 1,366.70 | 2,133.28 |
| Tax charges | 313.11 | 255.97 | 358.38 | 322.10 | 535.63 |
| Adjusted PAT | 982.99 | 839.26 | 1,403.38 | 1,044.60 | 1,597.65 |
| Non recurring items | -23.80 | 64.63 | -41.95 | -68.71 | 33.73 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 959.19 | 903.89 | 1,361.43 | 975.89 | 1,631.38 |
| Earnigs before appropriation | 10,852.84 | 10,589.23 | 10,353.41 | 9,601.10 | 9,529.06 |
| Equity dividend | 707.37 | 695.58 | 668.07 | 609.12 | 707.36 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 10,145.47 | 9,893.65 | 9,685.34 | 8,991.98 | 8,821.70 |
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