| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,431.52 | 2,094.83 | 1,888.16 | 1,551.31 | 1,197.40 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 81.36 | 66.18 | 79.32 | 50.90 | 30.34 |
| Personnel expenses | 1,080.95 | 885.15 | 797.69 | 604.87 | 479.62 |
| Selling expenses | - | - | - | - | 0.05 |
| Adminstrative expenses | 744.37 | 626.11 | 488.90 | 371.18 | 333.94 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,906.68 | 1,577.45 | 1,365.91 | 1,026.95 | 843.95 |
| Operating profit | 524.84 | 517.38 | 522.25 | 524.36 | 353.45 |
| Other recurring income | 63.83 | 45.11 | 56.72 | 20.55 | 39.38 |
| Adjusted PBDIT | 588.67 | 562.49 | 578.97 | 544.91 | 392.84 |
| Financial expenses | 30.53 | 18.71 | 16.24 | 16.42 | 18.36 |
| Depreciation | 81.70 | 63.92 | 58.73 | 51.67 | 50.00 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 476.44 | 479.86 | 504.00 | 476.82 | 324.47 |
| Tax charges | 116.94 | 122.82 | 125.60 | 121.92 | 85.57 |
| Adjusted PAT | 359.50 | 357.04 | 378.40 | 354.90 | 238.90 |
| Non recurring items | -3.79 | -3.31 | -0.98 | -1.11 | -2.40 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 355.71 | 353.74 | 377.43 | 353.78 | 236.51 |
| Earnigs before appropriation | 1,854.78 | 1,540.39 | 1,571.44 | 1,568.66 | 1,312.20 |
| Equity dividend | 4.70 | 4.82 | 3.31 | 3.42 | 3.49 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,850.09 | 1,535.57 | 1,568.12 | 1,565.25 | 1,308.71 |
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