| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 6,520.44 | 5,479.94 | 4,046.46 | 3,870.03 | 3,953.73 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 643.04 | 548.53 | 445.06 | 414.46 | 382.23 |
| Selling expenses | 1.47 | 1.85 | 1.20 | 4.78 | 0.77 |
| Adminstrative expenses | 467.81 | 539.79 | 373.35 | 521.57 | 473.91 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,112.32 | 1,090.17 | 819.61 | 940.81 | 856.91 |
| Operating profit | 5,408.12 | 4,389.77 | 3,226.85 | 2,929.22 | 3,096.82 |
| Other recurring income | 75.63 | 14.44 | 63.74 | 20.43 | 60.46 |
| Adjusted PBDIT | 5,483.75 | 4,404.21 | 3,290.59 | 2,949.65 | 3,157.28 |
| Financial expenses | 3,253.95 | 2,575.79 | 1,777.09 | 1,700.11 | 2,030.73 |
| Depreciation | 168.12 | 131.75 | 93.54 | 72.64 | 70.25 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2,061.68 | 1,696.67 | 1,419.96 | 1,176.90 | 1,056.30 |
| Tax charges | 519.03 | 376.51 | 331.65 | 273.49 | 247.25 |
| Adjusted PAT | 1,542.65 | 1,320.16 | 1,088.31 | 903.41 | 809.05 |
| Non recurring items | -4.50 | 128.10 | -2.70 | -5.55 | 0.05 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,538.15 | 1,448.26 | 1,085.61 | 897.86 | 809.10 |
| Earnigs before appropriation | 4,556.81 | 3,631.68 | 2,645.50 | 1,918.33 | 1,328.61 |
| Equity dividend | 177.77 | 155.56 | 244.42 | 177.76 | 166.66 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4,379.04 | 3,476.12 | 2,401.08 | 1,740.57 | 1,161.96 |
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