| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,291.27 | 4,847.91 | 4,081.04 | 3,833.86 | 3,609.05 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 726.34 | 685.91 | 618.67 | 615.79 | 560.50 |
| Selling expenses | 16.55 | 13.09 | 9.87 | 5.99 | - |
| Adminstrative expenses | 747.41 | 628.08 | 509.26 | 858.25 | 1,018.05 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,490.29 | 1,327.09 | 1,137.80 | 1,480.03 | 1,578.55 |
| Operating profit | 810.63 | 823.81 | 956.32 | 335.20 | -41.02 |
| Other recurring income | 850.49 | 644.95 | 629.11 | 822.57 | 644.35 |
| Adjusted PBDIT | 1,661.12 | 1,468.75 | 1,585.43 | 1,157.77 | 603.33 |
| Financial expenses | 2,990.34 | 2,697.02 | 1,986.92 | 2,018.63 | 2,071.52 |
| Depreciation | 86.23 | 75.17 | 53.92 | 33.19 | - |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,745.74 | 1,481.78 | 1,572.84 | 1,526.77 | 1,202.22 |
| Tax charges | 392.28 | 321.55 | 502.26 | 302.68 | - |
| Adjusted PAT | 1,182.61 | 1,072.03 | 1,029.26 | 821.91 | - |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,182.61 | 1,072.03 | 1,029.26 | 821.91 | 603.33 |
| Earnigs before appropriation | 1,401.75 | 1,195.32 | 1,255.58 | 901.90 | 654.04 |
| Equity dividend | 158.35 | 79.18 | 221.69 | 71.26 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,243.40 | 1,116.14 | 1,033.89 | 830.65 | 654.04 |
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