| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,220.60 | 1,093.60 | 1,045.60 | 1,005.70 | 836.70 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 795.20 | 759.20 | 752.30 | 701.20 | 526.00 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 177.30 | 153.90 | 125.30 | 126.60 | 142.00 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 972.50 | 913.10 | 877.60 | 827.80 | 668.00 |
| Operating profit | 248.10 | 180.50 | 168.00 | 177.90 | 168.70 |
| Other recurring income | 78.30 | 90.40 | 50.30 | 36.80 | 27.80 |
| Adjusted PBDIT | 326.40 | 270.90 | 218.30 | 214.70 | 196.50 |
| Financial expenses | 8.70 | 6.20 | 6.60 | 6.40 | 3.00 |
| Depreciation | 36.30 | 26.20 | 31.10 | 31.70 | 23.60 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 281.40 | 238.50 | 180.60 | 176.60 | 169.90 |
| Tax charges | 69.50 | 57.20 | 42.70 | 46.40 | 37.20 |
| Adjusted PAT | 211.90 | 181.30 | 137.90 | 130.20 | 132.70 |
| Non recurring items | 3.10 | -1.50 | - | 0.70 | -2.80 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 215.00 | 179.80 | 137.90 | 130.90 | 129.90 |
| Earnigs before appropriation | 1,026.30 | 811.50 | 631.70 | 493.80 | 362.90 |
| Equity dividend | 48.00 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 978.30 | 811.50 | 631.70 | 493.80 | 362.90 |
