| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,213.86 | 1,141.93 | 1,042.91 | 844.76 | 646.95 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 10.16 | - | - | - | - |
| Personnel expenses | 726.83 | 695.39 | 719.77 | 651.00 | 504.03 |
| Selling expenses | 37.39 | 25.64 | 21.13 | 23.72 | 64.73 |
| Adminstrative expenses | 81.96 | 85.52 | 85.53 | 84.09 | 80.24 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 856.34 | 806.55 | 826.43 | 758.81 | 649.00 |
| Operating profit | 357.52 | 335.38 | 216.48 | 85.95 | -2.05 |
| Other recurring income | 333.86 | 386.54 | 305.46 | 141.91 | 122.16 |
| Adjusted PBDIT | 691.38 | 721.92 | 521.94 | 227.86 | 120.11 |
| Financial expenses | 9.06 | 10.51 | 9.28 | 7.67 | 6.84 |
| Depreciation | 45.01 | 47.26 | 46.17 | 32.16 | 29.87 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 637.31 | 664.15 | 466.49 | 188.03 | 83.40 |
| Tax charges | 119.21 | 79.95 | 103.64 | 25.11 | 12.46 |
| Adjusted PAT | 518.10 | 584.20 | 362.85 | 162.92 | 70.94 |
| Non recurring items | -21.08 | - | -1.63 | 2.61 | -1.77 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 497.02 | 584.20 | 361.22 | 165.53 | 69.17 |
| Earnigs before appropriation | 2,782.36 | 2,285.34 | 1,701.62 | 1,335.12 | 1,166.57 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,782.36 | 2,285.34 | 1,701.62 | 1,335.12 | 1,166.57 |
