| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 9,413.31 | 8,612.81 | 7,233.18 | 6,586.54 | 7,305.44 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 1,652.70 | 1,692.85 | 1,300.36 | 1,197.89 | 1,228.36 |
| Selling expenses | 16.17 | 16.87 | 12.37 | 2.78 | 3.05 |
| Adminstrative expenses | 1,771.53 | 1,518.75 | 1,178.03 | 2,069.26 | 2,191.67 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,440.40 | 3,228.47 | 2,490.76 | 3,269.93 | 3,423.07 |
| Operating profit | 45.25 | 103.59 | 521.32 | -1,030.17 | -1,016.17 |
| Other recurring income | 1,813.43 | 1,515.52 | 812.63 | 1,034.10 | 1,185.48 |
| Adjusted PBDIT | 1,858.68 | 1,619.10 | 1,333.95 | 3.93 | 169.31 |
| Financial expenses | 5,927.67 | 5,280.75 | 4,221.10 | 4,346.78 | 4,898.54 |
| Depreciation | 101.78 | 90.35 | 87.48 | 84.02 | 82.65 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2,270.08 | 1,867.67 | 1,507.33 | 1,247.57 | 1,617.91 |
| Tax charges | 454.01 | 458.67 | 471.38 | -125.07 | 24.75 |
| Adjusted PAT | 1,302.89 | 1,070.08 | 775.09 | 44.98 | 61.91 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,302.89 | 1,070.08 | 775.09 | 44.98 | 61.91 |
| Earnigs before appropriation | 1,900.97 | 1,294.57 | 737.22 | 49.61 | 187.86 |
| Equity dividend | 78.49 | 62.78 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,822.48 | 1,231.79 | 737.22 | 49.61 | 187.86 |
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