| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,363.30 | 2,413.60 | 2,461.40 | 2,227.90 | 1,750.50 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | 17.90 | 13.90 |
| Personnel expenses | 1,303.20 | 1,378.10 | 1,326.10 | 1,196.40 | 895.40 |
| Selling expenses | 2.30 | 3.70 | 3.50 | - | 4.70 |
| Adminstrative expenses | 485.80 | 461.90 | 435.10 | 503.40 | 323.70 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,791.30 | 1,843.70 | 1,764.70 | 1,717.70 | 1,237.70 |
| Operating profit | 572.00 | 569.90 | 696.70 | 510.20 | 512.80 |
| Other recurring income | 138.90 | 80.50 | 75.10 | 82.20 | 275.30 |
| Adjusted PBDIT | 710.90 | 650.40 | 771.80 | 592.40 | 788.10 |
| Financial expenses | 10.40 | 17.00 | 22.00 | 16.60 | 10.40 |
| Depreciation | 80.60 | 89.10 | 94.80 | 113.50 | 96.70 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 619.90 | 544.30 | 655.00 | 462.30 | 681.00 |
| Tax charges | 134.40 | 202.80 | 157.70 | 107.50 | 111.90 |
| Adjusted PAT | 485.50 | 341.50 | 497.30 | 354.80 | 569.10 |
| Non recurring items | -330.50 | 782.20 | -3.60 | -4.80 | -3.70 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 155.00 | 1,123.70 | 493.70 | 350.00 | 565.40 |
| Earnigs before appropriation | 3,060.10 | 3,235.10 | 2,417.40 | 2,187.10 | 2,138.80 |
| Equity dividend | 331.10 | 330.00 | 306.00 | 263.40 | 295.20 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,729.00 | 2,905.10 | 2,111.40 | 1,923.70 | 1,843.60 |