| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,914.59 | 1,529.95 | 1,137.45 | 790.99 | 595.67 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 248.70 | 194.41 | 148.34 | 107.01 | 80.77 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 155.04 | 112.41 | 96.65 | 80.01 | 65.45 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 403.74 | 306.82 | 244.99 | 187.02 | 146.22 |
| Operating profit | 1,510.85 | 1,223.13 | 892.45 | 603.96 | 449.45 |
| Other recurring income | 8.13 | 9.26 | 19.10 | 4.61 | 0.03 |
| Adjusted PBDIT | 1,518.98 | 1,232.39 | 911.55 | 608.58 | 449.48 |
| Financial expenses | 792.32 | 715.27 | 499.86 | 304.29 | 215.67 |
| Depreciation | 18.90 | 15.53 | 11.73 | 9.07 | 7.52 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 707.75 | 501.59 | 399.96 | 295.22 | 226.30 |
| Tax charges | 167.37 | 119.52 | 94.24 | 66.93 | 40.20 |
| Adjusted PAT | 540.38 | 382.07 | 305.72 | 228.29 | 186.10 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 540.38 | 382.07 | 305.72 | 228.29 | 186.10 |
| Earnigs before appropriation | 1,571.35 | 1,137.36 | 839.38 | 579.55 | 388.76 |
| Equity dividend | 38.17 | 30.13 | 22.90 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,533.17 | 1,107.23 | 816.47 | 579.55 | 388.76 |
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