| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 991.31 | 950.30 | 920.86 | 758.14 | 781.41 |
| Expenses | |||||
| Material consumed | 2.11 | 75.39 | 102.36 | 94.68 | 60.74 |
| Manufacturing expenses | 3.08 | 3.54 | 3.19 | 2.73 | 2.68 |
| Personnel expenses | 775.50 | 670.24 | 543.50 | 414.99 | 413.33 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 133.79 | 129.35 | 141.85 | 103.42 | 70.55 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 914.48 | 878.52 | 790.90 | 615.82 | 547.30 |
| Operating profit | 76.83 | 71.78 | 129.96 | 142.32 | 234.11 |
| Other recurring income | 183.92 | 334.04 | 159.68 | 164.24 | 44.80 |
| Adjusted PBDIT | 260.75 | 405.82 | 289.64 | 306.56 | 278.91 |
| Financial expenses | 4.69 | 4.92 | 6.96 | 8.78 | 9.72 |
| Depreciation | 21.29 | 21.13 | 18.51 | 17.55 | 18.90 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 234.77 | 379.77 | 264.17 | 280.23 | 250.29 |
| Tax charges | 21.00 | 20.97 | 43.80 | 45.04 | 71.26 |
| Adjusted PAT | 213.77 | 358.80 | 220.37 | 235.19 | 179.03 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 213.77 | 358.80 | 220.37 | 235.19 | 179.03 |
| Earnigs before appropriation | 784.70 | 789.45 | 662.77 | 629.43 | 435.80 |
| Equity dividend | 122.27 | 218.52 | 232.12 | 187.03 | 41.56 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 662.43 | 570.93 | 430.65 | 442.40 | 394.24 |
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