| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,412.26 | 1,333.90 | 1,054.48 | 928.62 | 863.77 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 12.41 | 12.12 | 176.94 | 167.02 | 146.34 |
| Personnel expenses | 392.57 | 373.00 | 314.18 | 294.88 | 270.30 |
| Selling expenses | 2.91 | 2.10 | 1.83 | 2.22 | 1.39 |
| Adminstrative expenses | 370.02 | 329.53 | 80.11 | 59.24 | 55.63 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 777.91 | 716.76 | 573.06 | 523.36 | 473.67 |
| Operating profit | 634.35 | 617.14 | 481.42 | 405.26 | 390.10 |
| Other recurring income | 42.38 | 41.55 | 31.88 | 21.15 | 39.76 |
| Adjusted PBDIT | 676.73 | 658.69 | 513.30 | 426.41 | 429.87 |
| Financial expenses | 5.92 | 7.16 | 6.87 | 6.67 | 6.62 |
| Depreciation | 86.61 | 65.13 | 58.41 | 54.20 | 47.40 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 584.19 | 586.39 | 448.02 | 365.55 | 375.84 |
| Tax charges | 147.10 | 145.37 | 110.90 | 91.01 | 86.43 |
| Adjusted PAT | 437.10 | 441.02 | 337.12 | 274.54 | 289.41 |
| Non recurring items | - | -2.15 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 437.10 | 438.87 | 337.12 | 274.54 | 289.41 |
| Earnigs before appropriation | 1,148.55 | 1,056.43 | 831.60 | 679.31 | 593.35 |
| Equity dividend | 304.53 | 344.98 | 206.12 | 184.83 | 188.58 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 844.03 | 711.46 | 625.48 | 494.48 | 404.77 |
