| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,449.21 | 1,337.31 | 1,091.57 | 1,059.63 | 940.56 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 20.02 | 16.51 | 9.73 | 8.10 | 5.57 |
| Personnel expenses | 363.98 | 368.35 | 357.28 | 362.47 | 342.23 |
| Selling expenses | 15.76 | 19.43 | 20.01 | 18.29 | 8.87 |
| Adminstrative expenses | 129.73 | 121.49 | 112.82 | 101.24 | 86.01 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 529.49 | 525.78 | 499.84 | 490.10 | 442.68 |
| Operating profit | 919.72 | 811.53 | 591.73 | 569.53 | 497.88 |
| Other recurring income | 7.23 | 3.84 | 9.39 | 0.64 | 1.77 |
| Adjusted PBDIT | 926.95 | 815.37 | 601.12 | 570.17 | 499.65 |
| Financial expenses | 12.42 | 10.95 | 9.52 | 9.15 | 7.97 |
| Depreciation | 41.19 | 38.46 | 37.77 | 34.76 | 33.86 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 873.34 | 765.96 | 553.83 | 526.26 | 457.82 |
| Tax charges | 219.82 | 165.44 | 129.40 | 108.48 | 106.15 |
| Adjusted PAT | 653.52 | 600.52 | 424.43 | 417.78 | 351.67 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 653.52 | 600.52 | 424.43 | 417.78 | 351.67 |
| Earnigs before appropriation | 4,006.30 | 3,614.46 | 3,280.12 | 3,052.83 | 2,723.80 |
| Equity dividend | 598.66 | 279.36 | 266.62 | 215.54 | 88.75 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3,407.64 | 3,335.10 | 3,013.50 | 2,837.29 | 2,635.05 |
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