| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,048.60 | 908.50 | 794.33 | 676.01 | 578.22 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 182.29 | 148.57 | 124.58 | 117.98 | 106.56 |
| Selling expenses | 2.84 | 1.68 | 1.40 | 1.04 | 0.38 |
| Adminstrative expenses | 167.93 | 153.84 | 122.13 | 138.17 | 123.84 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 353.06 | 304.10 | 248.11 | 257.20 | 230.78 |
| Operating profit | 108.36 | 106.09 | 97.04 | 64.79 | 24.50 |
| Other recurring income | 98.27 | 86.02 | 68.08 | 49.48 | 54.19 |
| Adjusted PBDIT | 206.63 | 192.12 | 165.12 | 114.26 | 78.69 |
| Financial expenses | 587.18 | 498.30 | 449.18 | 354.02 | 322.94 |
| Depreciation | 17.82 | 16.99 | 16.90 | 20.67 | 16.12 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 213.51 | 185.43 | 154.90 | 148.70 | 113.21 |
| Tax charges | 47.41 | 43.48 | 36.69 | - | - |
| Adjusted PAT | 141.39 | 131.65 | 111.53 | - | - |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 141.39 | 131.65 | 111.53 | 93.60 | 62.57 |
| Earnigs before appropriation | 535.78 | 437.55 | 344.71 | 260.62 | 188.86 |
| Equity dividend | 18.10 | 5.41 | 4.24 | 3.42 | 2.72 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 517.68 | 432.14 | 340.47 | 257.19 | 186.14 |
