| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,158.81 | 1,055.50 | 810.83 | 696.45 | 624.71 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 5.08 | - | 4.21 | 3.88 | 3.63 |
| Personnel expenses | 392.85 | 366.78 | 297.16 | 272.31 | 224.95 |
| Selling expenses | 7.10 | 3.59 | 2.49 | 1.40 | 0.44 |
| Adminstrative expenses | 246.24 | 216.62 | 148.81 | 122.43 | 107.98 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 651.27 | 586.98 | 452.66 | 400.02 | 337.00 |
| Operating profit | 507.54 | 468.52 | 358.17 | 296.43 | 287.71 |
| Other recurring income | 39.44 | 33.64 | 23.92 | 17.04 | 8.92 |
| Adjusted PBDIT | 546.98 | 502.16 | 382.09 | 313.47 | 296.63 |
| Financial expenses | 4.10 | 4.63 | 8.33 | 10.61 | 52.83 |
| Depreciation | 67.04 | 59.33 | 48.62 | 43.45 | 36.16 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 475.85 | 438.20 | 325.14 | 259.41 | 207.63 |
| Tax charges | 117.97 | 112.65 | 79.72 | 63.16 | 54.62 |
| Adjusted PAT | 357.88 | 325.55 | 245.42 | 196.25 | 153.02 |
| Non recurring items | -10.75 | -1.05 | -0.60 | -0.48 | -0.77 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 347.13 | 324.50 | 244.83 | 195.78 | 152.25 |
| Earnigs before appropriation | 956.72 | 708.12 | 383.64 | 138.81 | 91.33 |
| Equity dividend | 129.17 | 98.53 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 827.55 | 609.59 | 383.64 | 138.81 | 91.33 |
