| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 387.72 | 336.69 | 283.07 | 248.84 | 219.27 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 162.64 | 146.24 | 125.12 | 104.03 | 106.76 |
| Selling expenses | 1.09 | 0.95 | 1.55 | 0.51 | 1.01 |
| Adminstrative expenses | 36.59 | 34.34 | 32.35 | 34.51 | 25.50 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 200.33 | 181.53 | 159.03 | 139.05 | 133.27 |
| Operating profit | 187.39 | 155.15 | 124.04 | 109.79 | 86.00 |
| Other recurring income | 55.68 | 51.39 | 46.96 | 37.10 | 28.36 |
| Adjusted PBDIT | 243.07 | 206.54 | 171.00 | 146.89 | 114.36 |
| Financial expenses | 1.59 | 1.58 | 1.48 | 0.70 | 0.40 |
| Depreciation | 9.02 | 7.94 | 7.65 | 8.05 | 6.99 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 232.47 | 197.02 | 161.88 | 138.14 | 106.98 |
| Tax charges | 58.08 | 49.02 | 42.44 | 34.34 | 22.51 |
| Adjusted PAT | 174.39 | 147.99 | 119.44 | 103.80 | 84.47 |
| Non recurring items | 0.01 | -0.83 | -0.23 | - | 0.05 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 174.40 | 147.17 | 119.21 | 103.80 | 84.52 |
| Earnigs before appropriation | 672.20 | 551.60 | 469.83 | 410.82 | 345.33 |
| Equity dividend | 56.96 | 53.80 | 65.44 | 59.33 | 38.30 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 615.23 | 497.79 | 404.40 | 351.49 | 307.03 |