| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,054.07 | 5,172.48 | 4,246.65 | 2,984.08 | 2,237.67 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 720.48 | 824.57 | 810.70 | 640.67 | 550.24 |
| Personnel expenses | 935.02 | 771.78 | 537.04 | 391.48 | 275.33 |
| Selling expenses | 801.16 | - | - | 376.40 | 299.56 |
| Adminstrative expenses | 688.61 | 1,561.39 | 1,202.64 | 293.13 | 245.32 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,145.26 | 3,157.73 | 2,550.38 | 1,701.67 | 1,370.45 |
| Operating profit | 1,908.81 | 2,014.75 | 1,696.27 | 1,282.41 | 867.21 |
| Other recurring income | 17.70 | 10.83 | 8.25 | 17.60 | 43.74 |
| Adjusted PBDIT | 1,926.51 | 2,025.58 | 1,704.52 | 1,300.00 | 910.95 |
| Financial expenses | 436.25 | 291.65 | 136.72 | 89.51 | 70.23 |
| Depreciation | 117.26 | 99.51 | 49.27 | 29.38 | 17.68 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,373.01 | 1,634.42 | 1,518.52 | 1,181.12 | 823.05 |
| Tax charges | 350.30 | 418.47 | 385.45 | 299.37 | 208.18 |
| Adjusted PAT | 1,022.71 | 1,215.95 | 1,133.07 | 881.74 | 614.87 |
| Non recurring items | -1.71 | -3.69 | -1.96 | 0.10 | -0.99 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,021.00 | 1,212.26 | 1,131.10 | 881.84 | 613.88 |
| Earnigs before appropriation | 4,381.67 | 3,558.91 | 2,670.64 | 1,916.52 | 1,243.56 |
| Equity dividend | 603.29 | 198.58 | 324.22 | 375.57 | 208.88 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3,778.37 | 3,360.33 | 2,346.42 | 1,540.95 | 1,034.68 |
