| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,130.62 | 1,512.77 | 3,111.91 | 1,875.15 | 1,776.46 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 38.14 | 44.55 | 43.74 | 42.00 | 36.05 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 119.84 | 109.68 | 77.18 | 77.38 | 61.10 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 157.98 | 154.23 | 120.92 | 119.38 | 97.15 |
| Operating profit | 2,972.64 | 1,358.54 | 2,990.99 | 1,755.77 | 1,679.31 |
| Other recurring income | 53.69 | 87.48 | 63.78 | 61.86 | 56.70 |
| Adjusted PBDIT | 3,026.33 | 1,446.02 | 3,054.77 | 1,817.63 | 1,736.01 |
| Financial expenses | 0.72 | 1.48 | 2.16 | 6.94 | 3.15 |
| Depreciation | 31.89 | 31.82 | 31.79 | 31.84 | 31.74 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2,993.72 | 1,412.72 | 3,020.82 | 1,778.85 | 1,701.12 |
| Tax charges | 268.91 | 120.89 | 124.36 | 67.27 | 70.60 |
| Adjusted PAT | 2,724.81 | 1,291.83 | 2,896.46 | 1,711.58 | 1,630.52 |
| Non recurring items | 1,983.57 | -0.36 | 312.09 | 220.04 | 131.70 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4,708.38 | 1,291.47 | 3,208.55 | 1,931.62 | 1,762.22 |
| Earnigs before appropriation | 13,064.62 | 6,274.95 | 6,932.39 | 5,568.62 | 5,409.91 |
| Equity dividend | 1,035.03 | 957.13 | 1,368.91 | 1,502.46 | 1,446.81 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 12,029.59 | 5,317.82 | 5,563.48 | 4,066.16 | 3,963.10 |
