| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 10,236.29 | 8,440.80 | 6,876.18 | 5,640.34 | 4,465.94 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 9,951.75 | 8,268.43 | 6,717.82 | 5,485.99 | 4,327.32 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 195.52 | 87.40 | 81.58 | 68.82 | 74.57 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 10,147.27 | 8,355.83 | 6,799.39 | 5,554.82 | 4,401.89 |
| Operating profit | 89.02 | 84.97 | 76.79 | 85.52 | 64.05 |
| Other recurring income | 56.55 | 60.27 | 52.95 | 32.51 | 48.19 |
| Adjusted PBDIT | 145.57 | 145.24 | 129.73 | 118.03 | 112.24 |
| Financial expenses | 11.32 | 8.19 | 4.76 | 3.58 | 5.78 |
| Depreciation | 37.05 | 31.87 | 23.47 | 18.21 | 15.12 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 97.20 | 105.18 | 101.51 | 96.24 | 91.35 |
| Tax charges | 1.10 | 2.89 | 1.98 | 1.82 | 7.28 |
| Adjusted PAT | 96.10 | 102.29 | 99.52 | 94.43 | 84.07 |
| Non recurring items | -0.37 | 3.20 | -2.16 | -71.88 | 0.55 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 95.73 | 105.49 | 97.37 | 22.54 | 84.62 |
| Earnigs before appropriation | 690.75 | 614.36 | 508.86 | 411.49 | 388.63 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 690.75 | 614.36 | 508.86 | 411.49 | 388.63 |
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