| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,591.73 | 1,417.12 | 1,308.54 | 1,070.67 | 1,005.17 |
| Expenses | |||||
| Material consumed | 29.77 | 32.67 | 34.01 | - | - |
| Manufacturing expenses | 1.42 | 0.82 | 0.54 | 0.49 | 0.42 |
| Personnel expenses | 1,348.61 | 1,214.24 | 1,143.47 | 933.12 | 888.20 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 143.36 | 128.61 | 93.66 | 101.24 | 77.67 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,523.15 | 1,376.33 | 1,271.68 | 1,034.84 | 966.29 |
| Operating profit | 68.58 | 40.78 | 36.87 | 35.83 | 38.87 |
| Other recurring income | 25.12 | 28.65 | 28.55 | 13.83 | 4.97 |
| Adjusted PBDIT | 93.70 | 69.44 | 65.42 | 49.66 | 43.85 |
| Financial expenses | 5.48 | 13.86 | 12.41 | 7.28 | 6.34 |
| Depreciation | 11.22 | 15.66 | 15.15 | 5.65 | 5.80 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 77.00 | 39.92 | 37.85 | 36.73 | 31.71 |
| Tax charges | 20.13 | 4.62 | 5.44 | -0.21 | 0.87 |
| Adjusted PAT | 56.87 | 35.30 | 32.41 | 36.94 | 30.83 |
| Non recurring items | 23.89 | 1.89 | 1.19 | -1.73 | 0.79 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 80.76 | 37.20 | 33.60 | 35.21 | 31.62 |
| Earnigs before appropriation | 341.51 | 244.71 | 207.52 | 173.92 | 138.71 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 341.51 | 244.71 | 207.52 | 173.92 | 138.71 |
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