| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,729.05 | 3,552.15 | 3,144.72 | 2,470.80 | 1,826.16 |
| Expenses | |||||
| Material consumed | 239.77 | 193.34 | 186.30 | 126.20 | 87.04 |
| Manufacturing expenses | 15.30 | 13.78 | 10.25 | 7.65 | 7.06 |
| Personnel expenses | 2,046.43 | 1,909.60 | 1,597.77 | 1,288.11 | 1,024.52 |
| Selling expenses | 17.63 | 18.66 | 18.50 | 11.96 | 6.71 |
| Adminstrative expenses | 436.97 | 370.33 | 370.62 | 271.17 | 178.41 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,756.10 | 2,505.71 | 2,183.44 | 1,705.08 | 1,303.75 |
| Operating profit | 972.94 | 1,046.43 | 961.28 | 765.72 | 522.41 |
| Other recurring income | 179.31 | 121.95 | 73.81 | 44.53 | 39.77 |
| Adjusted PBDIT | 1,152.26 | 1,168.39 | 1,035.09 | 810.25 | 562.18 |
| Financial expenses | 18.98 | 20.26 | 16.20 | 9.43 | 5.93 |
| Depreciation | 104.87 | 99.45 | 81.39 | 55.34 | 44.38 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,028.40 | 1,048.68 | 937.50 | 745.49 | 511.87 |
| Tax charges | 243.47 | 256.44 | 182.31 | 195.82 | 143.74 |
| Adjusted PAT | 784.94 | 792.24 | 755.19 | 549.67 | 368.12 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 784.94 | 792.24 | 755.19 | 549.67 | 368.12 |
| Earnigs before appropriation | 3,091.90 | 2,719.70 | 2,202.13 | 1,755.87 | 1,318.95 |
| Equity dividend | 435.94 | 377.40 | 264.67 | 298.93 | 102.76 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,655.97 | 2,342.30 | 1,937.46 | 1,456.94 | 1,216.20 |
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