| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,373.48 | 2,048.79 | 1,761.05 | 1,261.70 | 1,271.57 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | 6.45 |
| Personnel expenses | 507.32 | 365.70 | 316.32 | 324.42 | 281.42 |
| Selling expenses | 9.02 | 4.24 | 2.31 | 0.99 | 1.07 |
| Adminstrative expenses | 654.08 | 262.04 | 509.69 | 262.13 | 363.27 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,170.42 | 631.98 | 828.32 | 587.54 | 652.22 |
| Operating profit | 1,203.06 | 1,416.81 | 932.74 | 674.16 | 619.35 |
| Other recurring income | 3.28 | 1.86 | 0.49 | 0.23 | 1.51 |
| Adjusted PBDIT | 1,206.34 | 1,418.67 | 933.23 | 674.39 | 620.86 |
| Financial expenses | 949.76 | 832.84 | 576.02 | 601.60 | 617.61 |
| Depreciation | 23.60 | 19.98 | 16.20 | 13.43 | 13.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 232.98 | 565.85 | 341.00 | 59.36 | -9.76 |
| Tax charges | 16.42 | 143.01 | 76.67 | 19.14 | 3.79 |
| Adjusted PAT | 216.56 | 422.84 | 264.33 | 40.23 | -13.55 |
| Non recurring items | -5.71 | 0.06 | -0.22 | 0.10 | -0.65 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 210.85 | 422.90 | 264.11 | 40.32 | -14.20 |
| Earnigs before appropriation | 1,035.81 | 909.53 | 539.50 | 306.65 | 263.88 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,035.81 | 909.53 | 539.50 | 306.65 | 263.88 |
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