| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 7,610.40 | 7,379.99 | 7,363.76 | 7,765.39 | 8,654.64 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | 66.02 | 49.79 |
| Personnel expenses | 662.06 | 576.14 | 477.29 | 435.15 | 224.72 |
| Selling expenses | 21.36 | - | 10.42 | 9.67 | 3.90 |
| Adminstrative expenses | 1,225.64 | 754.73 | 573.52 | 371.90 | 683.35 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,909.06 | 1,330.87 | 1,061.23 | 882.74 | 961.76 |
| Operating profit | 5,701.34 | 6,049.12 | 6,302.53 | 6,882.65 | 7,692.88 |
| Other recurring income | 60.74 | 159.03 | 17.02 | 12.31 | 98.15 |
| Adjusted PBDIT | 5,762.08 | 6,208.15 | 6,319.55 | 6,894.96 | 7,791.03 |
| Financial expenses | 4,409.60 | 4,833.18 | 5,131.09 | 5,864.66 | 6,308.04 |
| Depreciation | 78.70 | 80.90 | 82.65 | 74.40 | 90.82 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,273.78 | 1,294.07 | 1,105.81 | 955.90 | 1,392.17 |
| Tax charges | 331.09 | 304.25 | 286.64 | 259.79 | 333.71 |
| Adjusted PAT | 942.69 | 989.82 | 819.17 | 696.11 | 1,058.46 |
| Non recurring items | 1.03 | -2.37 | -0.81 | 5.03 | 9.30 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 943.72 | 987.45 | 818.36 | 701.14 | 1,067.76 |
| Earnigs before appropriation | 1,756.80 | 1,070.98 | 857.36 | 703.22 | 1,454.88 |
| Equity dividend | 147.31 | - | - | - | 416.11 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,609.49 | 1,070.98 | 857.36 | 703.22 | 1,038.77 |
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