| Dec ' 25 | Dec ' 24 | Mar ' 21 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 956.14 | 785.42 | 364.69 | ||
| Expenses | |||||
| Material consumed | -1.78 | 3.76 | 1.74 | ||
| Manufacturing expenses | - | - | - | ||
| Personnel expenses | 119.24 | 106.05 | 73.52 | ||
| Selling expenses | - | 17.58 | 3.76 | ||
| Adminstrative expenses | 138.79 | 85.97 | 45.03 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 256.25 | 213.35 | 124.04 | ||
| Operating profit | 699.89 | 572.07 | 240.65 | ||
| Other recurring income | 51.21 | 31.11 | 9.60 | ||
| Adjusted PBDIT | 751.10 | 603.17 | 250.25 | ||
| Financial expenses | 2.29 | 2.38 | 1.70 | ||
| Depreciation | 16.94 | 13.96 | 12.50 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 731.87 | 586.83 | 236.05 | ||
| Tax charges | 184.62 | 147.58 | 64.52 | ||
| Adjusted PAT | 547.25 | 439.25 | 171.53 | ||
| Non recurring items | - | -1.36 | 0.51 | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 547.25 | 437.89 | 172.04 | ||
| Earnigs before appropriation | 547.25 | 874.35 | 378.25 | ||
| Equity dividend | - | 189.77 | 148.05 | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 547.25 | 684.58 | 230.19 | ||
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