| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,607.86 | 2,563.93 | 2,016.60 | 1,516.43 | 1,180.99 |
| Expenses | |||||
| Material consumed | - | 0.80 | - | - | - |
| Manufacturing expenses | 7.49 | 7.00 | 6.01 | 5.84 | - |
| Personnel expenses | 1,483.37 | 1,534.85 | 1,241.11 | 887.33 | 704.81 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 366.62 | 331.38 | 282.64 | 194.87 | 184.45 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,857.48 | 1,874.02 | 1,529.76 | 1,088.04 | 889.26 |
| Operating profit | 750.38 | 689.91 | 486.84 | 428.39 | 291.73 |
| Other recurring income | 159.12 | 82.00 | 68.61 | 42.36 | 77.27 |
| Adjusted PBDIT | 909.49 | 771.91 | 555.46 | 470.75 | 369.00 |
| Financial expenses | 19.22 | 11.27 | 14.55 | 14.68 | 10.86 |
| Depreciation | 158.41 | 124.52 | 102.85 | 90.52 | 81.58 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 731.87 | 636.11 | 438.05 | 365.55 | 276.57 |
| Tax charges | 128.43 | 154.27 | 111.22 | 85.39 | 38.45 |
| Adjusted PAT | 603.44 | 481.84 | 326.83 | 280.16 | 238.12 |
| Non recurring items | -57.71 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 545.73 | 481.84 | 326.83 | 280.16 | 238.12 |
| Earnigs before appropriation | 1,912.01 | 1,545.99 | 1,192.02 | 988.81 | 781.00 |
| Equity dividend | 224.39 | 192.75 | 128.71 | 89.16 | 74.13 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,687.62 | 1,353.23 | 1,063.31 | 899.64 | 706.87 |
