| Mar ' 26 | Mar ' 25 | Mar ' 24 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 753.04 | 596.42 | 570.14 | ||
| Expenses | |||||
| Material consumed | - | - | - | ||
| Manufacturing expenses | - | - | 25.80 | ||
| Personnel expenses | 63.59 | 60.94 | 55.66 | ||
| Selling expenses | - | - | - | ||
| Adminstrative expenses | 45.75 | 33.86 | 27.02 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 109.34 | 94.80 | 108.48 | ||
| Operating profit | 643.71 | 501.62 | 461.66 | ||
| Other recurring income | 32.04 | 26.98 | 3.97 | ||
| Adjusted PBDIT | 675.74 | 528.60 | 465.63 | ||
| Financial expenses | 36.18 | 12.49 | 5.24 | ||
| Depreciation | 3.02 | 2.15 | 1.93 | ||
| Other write offs | 86.81 | 36.71 | 49.26 | ||
| Adjusted PBT | 549.73 | 477.24 | 409.20 | ||
| Tax charges | 141.88 | 121.92 | 103.85 | ||
| Adjusted PAT | 407.84 | 355.32 | 305.34 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 407.84 | 355.32 | 305.34 | ||
| Earnigs before appropriation | 1,875.39 | 1,516.28 | 1,242.19 | ||
| Equity dividend | 97.47 | 48.74 | 81.22 | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 1,777.92 | 1,467.55 | 1,160.96 | ||
