| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 6,354.39 | 5,677.15 | 4,164.99 | 2,812.80 | 2,806.07 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 1,499.49 | 1,183.18 | 920.25 | 812.60 | 748.78 |
| Selling expenses | 26.91 | 58.51 | 38.45 | 12.37 | 5.09 |
| Adminstrative expenses | 1,879.78 | 1,154.05 | 770.87 | 1,731.81 | 1,198.50 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,406.18 | 2,395.75 | 1,729.58 | 2,556.78 | 1,952.37 |
| Operating profit | 230.09 | 1,013.70 | 968.33 | -783.19 | -223.82 |
| Other recurring income | 846.20 | 786.75 | 589.19 | 313.27 | 310.82 |
| Adjusted PBDIT | 1,076.29 | 1,800.46 | 1,557.52 | -469.92 | 87.00 |
| Financial expenses | 2,718.12 | 2,267.70 | 1,467.09 | 1,039.21 | 1,077.51 |
| Depreciation | 134.72 | 98.29 | 90.28 | 80.44 | 76.80 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,689.23 | 1,917.10 | 1,485.03 | 590.49 | 809.30 |
| Tax charges | 215.46 | 420.67 | 367.32 | -135.77 | 1.90 |
| Adjusted PAT | 726.10 | 1,281.49 | 1,099.92 | -414.59 | 8.30 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 726.10 | 1,281.49 | 1,099.92 | -414.59 | 8.30 |
| Earnigs before appropriation | 2,544.50 | 1,788.36 | 1,027.57 | -70.97 | 370.31 |
| Equity dividend | 290.08 | 68.34 | 146.59 | - | - |
| Preference dividend | - | - | 22.00 | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,254.43 | 1,720.02 | 858.98 | -70.97 | 370.31 |
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