| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,218.12 | 2,847.84 | 2,182.85 | 1,520.85 | 1,254.06 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 629.89 | 521.10 | 428.59 | 346.43 | 236.12 |
| Selling expenses | - | - | 0.84 | 0.33 | - |
| Adminstrative expenses | 379.03 | 215.97 | 156.67 | 93.87 | 103.00 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,008.92 | 737.07 | 586.10 | 440.63 | 339.12 |
| Operating profit | 2,209.20 | 2,110.77 | 1,596.75 | 1,080.22 | 914.95 |
| Other recurring income | 27.85 | 18.18 | 12.25 | 8.08 | 2.11 |
| Adjusted PBDIT | 2,237.05 | 2,128.95 | 1,609.00 | 1,088.30 | 917.05 |
| Financial expenses | 737.19 | 667.98 | 468.50 | 266.25 | 300.60 |
| Depreciation | 37.05 | 30.38 | 24.57 | 17.31 | 12.24 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,462.82 | 1,430.59 | 1,115.94 | 804.73 | 604.21 |
| Tax charges | 364.07 | 358.10 | 280.02 | 201.24 | 150.66 |
| Adjusted PAT | 1,098.75 | 1,072.49 | 835.92 | 603.50 | 453.54 |
| Non recurring items | - | - | -0.53 | -1.08 | -1.28 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,098.75 | 1,072.49 | 835.38 | 602.42 | 452.26 |
| Earnigs before appropriation | 4,159.89 | 3,278.58 | 2,373.27 | 1,658.59 | 1,146.88 |
| Equity dividend | 58.89 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4,101.00 | 3,278.58 | 2,373.27 | 1,658.59 | 1,146.88 |
