| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 26,994.43 | 23,960.92 | 18,297.89 | 17,875.78 | 14,266.68 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 1,728.28 | 1,522.25 | 820.92 | 1,105.79 | 17.24 |
| Selling expenses | 91.04 | 98.22 | 55.32 | 547.55 | 545.87 |
| Adminstrative expenses | 21,357.65 | 18,833.31 | 17,002.07 | 14,881.72 | 14,411.64 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 23,176.97 | 20,453.78 | 17,878.31 | 16,535.06 | 14,974.75 |
| Operating profit | 3,817.46 | 3,507.14 | 419.59 | 1,340.73 | -708.06 |
| Other recurring income | 93.75 | 39.89 | 2,304.23 | 994.78 | 2,569.34 |
| Adjusted PBDIT | 3,911.21 | 3,547.03 | 2,723.82 | 2,335.51 | 1,861.27 |
| Financial expenses | 87.60 | 101.32 | 80.07 | 80.62 | 36.37 |
| Depreciation | 164.68 | 124.40 | 88.57 | 142.35 | 141.39 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3,658.93 | 3,321.31 | 2,555.18 | 2,112.53 | 1,683.51 |
| Tax charges | 886.99 | 813.02 | 636.59 | 383.48 | 412.51 |
| Adjusted PAT | 2,771.94 | 2,508.29 | 1,918.59 | 1,729.05 | 1,271.01 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2,771.94 | 2,508.29 | 1,918.59 | 1,729.05 | 1,271.01 |
| Earnigs before appropriation | 9,531.00 | 7,327.06 | 5,334.60 | 3,882.52 | 2,531.54 |
| Equity dividend | 670.78 | 568.00 | 515.83 | 466.51 | 378.08 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 8,860.22 | 6,759.06 | 4,818.77 | 3,416.01 | 2,153.46 |
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