| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 6,869.76 | 5,834.04 | 5,270.57 | 4,714.34 | 4,104.78 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 889.79 | 733.00 | 613.81 | 530.37 | 503.60 |
| Selling expenses | 38.49 | 28.60 | 21.01 | 15.28 | 13.83 |
| Adminstrative expenses | 1,161.74 | 953.96 | 924.18 | 1,177.17 | 1,087.96 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,090.03 | 1,715.56 | 1,559.00 | 1,722.82 | 1,605.39 |
| Operating profit | 739.80 | 600.15 | 564.47 | 439.97 | 311.10 |
| Other recurring income | 1,038.83 | 898.06 | 741.66 | 810.36 | 759.08 |
| Adjusted PBDIT | 1,778.63 | 1,498.22 | 1,306.12 | 1,250.33 | 1,070.19 |
| Financial expenses | 4,039.92 | 3,518.33 | 3,147.10 | 2,551.54 | 2,188.29 |
| Depreciation | 107.40 | 81.59 | 75.39 | 72.85 | 85.02 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2,014.23 | 1,678.63 | 1,516.73 | 1,817.98 | 1,595.31 |
| Tax charges | 345.00 | 293.00 | 215.00 | 240.00 | 225.00 |
| Adjusted PAT | 1,326.23 | 1,123.63 | 1,015.73 | 937.48 | 760.17 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,326.23 | 1,123.63 | 1,015.73 | 937.48 | 760.17 |
| Earnigs before appropriation | 1,480.34 | 1,236.20 | 1,124.81 | 1,036.90 | 821.62 |
| Equity dividend | 148.20 | 111.10 | 74.04 | 73.96 | 36.94 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,332.14 | 1,125.10 | 1,050.77 | 962.94 | 784.68 |
