| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,882.85 | 2,306.57 | 1,601.15 | 1,375.70 | 1,592.01 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | 28.14 | - | - | - |
| Personnel expenses | 1,479.22 | 1,245.60 | 821.15 | 712.13 | 800.05 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 536.36 | 425.70 | 327.31 | 282.48 | 261.09 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,015.58 | 1,699.43 | 1,148.46 | 994.61 | 1,061.13 |
| Operating profit | 867.27 | 607.14 | 452.69 | 381.09 | 530.87 |
| Other recurring income | 41.65 | 40.27 | 36.58 | 33.74 | 30.75 |
| Adjusted PBDIT | 908.91 | 647.41 | 489.27 | 414.83 | 561.62 |
| Financial expenses | 62.82 | 42.92 | 17.34 | 14.94 | 20.07 |
| Depreciation | 205.39 | 125.75 | 92.04 | 88.84 | 88.20 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 640.70 | 478.75 | 379.90 | 311.06 | 453.36 |
| Tax charges | 111.13 | 106.85 | 60.20 | 62.71 | 65.77 |
| Adjusted PAT | 529.57 | 371.90 | 319.70 | 248.34 | 387.59 |
| Non recurring items | -104.81 | 56.65 | 0.65 | 3.63 | 2.09 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 424.77 | 428.55 | 320.35 | 251.98 | 389.68 |
| Earnigs before appropriation | 2,156.43 | 2,016.10 | 1,844.53 | 1,773.07 | 1,756.67 |
| Equity dividend | 380.13 | 275.86 | 240.59 | 238.45 | 238.40 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,776.30 | 1,740.24 | 1,603.94 | 1,534.62 | 1,518.28 |
