| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 9,572.50 | 5,557.00 | 4,848.90 | 4,230.50 | 3,313.20 |
| Expenses | |||||
| Material consumed | - | - | 0.10 | 36.50 | 97.90 |
| Manufacturing expenses | - | - | - | - | 8.10 |
| Personnel expenses | 5,544.30 | 3,885.10 | 3,279.00 | 2,886.60 | 2,156.50 |
| Selling expenses | 3.70 | 3.70 | 2.30 | 2.70 | 3.30 |
| Adminstrative expenses | 3,015.50 | 1,287.20 | 1,057.90 | 850.30 | 620.80 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 8,563.50 | 5,176.00 | 4,339.30 | 3,776.10 | 2,886.60 |
| Operating profit | 1,009.00 | 381.00 | 509.60 | 454.40 | 426.60 |
| Other recurring income | 929.30 | 485.60 | 759.80 | 587.90 | 400.50 |
| Adjusted PBDIT | 1,938.30 | 866.60 | 1,269.40 | 1,042.30 | 827.10 |
| Financial expenses | 69.90 | 53.70 | 72.30 | 58.80 | 51.80 |
| Depreciation | 311.10 | 150.90 | 128.30 | 108.70 | 83.80 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,557.30 | 662.00 | 1,068.80 | 874.80 | 691.50 |
| Tax charges | 9.40 | 134.50 | 77.00 | 90.00 | 47.00 |
| Adjusted PAT | 1,547.90 | 527.50 | 991.80 | 784.80 | 644.50 |
| Non recurring items | -159.30 | 0.10 | 8.80 | -55.30 | -1.70 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,388.60 | 527.60 | 1,000.60 | 729.50 | 642.80 |
| Earnigs before appropriation | 4,398.20 | 3,378.10 | 3,253.70 | 2,603.50 | 2,156.10 |
| Equity dividend | 529.10 | 498.00 | 466.60 | 353.70 | 315.50 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3,869.10 | 2,880.10 | 2,787.10 | 2,249.80 | 1,840.60 |
