| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,683.46 | 2,354.51 | 2,017.50 | 1,608.30 | 1,304.36 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 10.29 | 8.32 | 7.55 | 7.56 | 5.71 |
| Personnel expenses | 470.36 | 377.76 | 355.91 | 300.59 | 232.24 |
| Selling expenses | 7.25 | 3.05 | 10.84 | 10.85 | 6.64 |
| Adminstrative expenses | 218.53 | 192.77 | 160.52 | 122.37 | 104.86 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 706.44 | 581.91 | 534.83 | 441.38 | 349.44 |
| Operating profit | 1,977.01 | 1,772.60 | 1,482.67 | 1,166.92 | 954.92 |
| Other recurring income | 1.38 | 3.91 | 2.80 | 1.84 | 1.20 |
| Adjusted PBDIT | 1,978.39 | 1,776.51 | 1,485.47 | 1,168.76 | 956.12 |
| Financial expenses | 1,094.84 | 1,007.47 | 828.36 | 591.05 | 477.50 |
| Depreciation | 43.11 | 36.45 | 32.66 | 28.72 | 23.76 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 840.44 | 732.59 | 624.45 | 549.00 | 454.86 |
| Tax charges | 185.56 | 158.48 | 133.76 | 118.92 | 98.06 |
| Adjusted PAT | 654.88 | 574.11 | 490.69 | 430.07 | 356.80 |
| Non recurring items | 0.71 | 0.24 | 0.15 | -1.79 | 0.71 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 655.59 | 574.34 | 490.85 | 428.28 | 357.51 |
| Earnigs before appropriation | 2,948.11 | 2,407.27 | 1,929.14 | 1,515.17 | 1,136.98 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,948.11 | 2,407.27 | 1,929.14 | 1,515.17 | 1,136.98 |
