| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 948.74 | 805.56 | 638.06 | 41.63 | 148.61 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 81.35 | 83.41 | 42.73 | - | - |
| Selling expenses | 7.76 | 1.74 | 1.18 | - | - |
| Adminstrative expenses | 91.87 | 88.38 | 50.57 | -4.50 | 7.39 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 180.98 | 173.53 | 94.48 | -4.50 | 7.39 |
| Operating profit | 767.76 | 632.03 | 543.58 | 46.13 | 141.22 |
| Other recurring income | 19.86 | 33.72 | - | 3.21 | 35.65 |
| Adjusted PBDIT | 787.62 | 665.75 | - | 49.34 | 176.87 |
| Financial expenses | - | - | 10.27 | - | - |
| Depreciation | 13.16 | 12.36 | 12.31 | - | - |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 774.46 | 653.39 | 521.00 | 49.34 | 176.87 |
| Tax charges | 93.43 | 104.48 | 138.53 | 18.09 | 8.83 |
| Adjusted PAT | 681.03 | 548.91 | 382.47 | 31.25 | 168.04 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 681.03 | 548.91 | 382.47 | 31.25 | 168.04 |
| Earnigs before appropriation | 1,589.44 | 1,018.21 | 545.80 | 1,058.55 | 1,061.00 |
| Equity dividend | 317.66 | - | - | 888.92 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,271.78 | 1,018.21 | 545.80 | 169.63 | 1,061.00 |
