| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 9,207.10 | 9,533.10 | 8,678.90 | 7,108.10 | 5,873.70 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 25.80 | 33.90 | 37.80 | 25.50 | 18.70 |
| Personnel expenses | 5,166.00 | 4,879.90 | 4,350.30 | 3,951.60 | 3,192.70 |
| Selling expenses | 55.40 | 43.00 | 35.00 | 24.60 | 19.90 |
| Adminstrative expenses | 2,203.10 | 2,783.90 | 2,426.40 | 1,513.00 | 1,323.30 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 7,450.30 | 7,740.70 | 6,849.50 | 5,514.70 | 4,554.60 |
| Operating profit | 1,756.80 | 1,792.40 | 1,829.40 | 1,593.40 | 1,319.10 |
| Other recurring income | 215.20 | 211.20 | 203.10 | 205.70 | 153.70 |
| Adjusted PBDIT | 1,972.00 | 2,003.60 | 2,032.50 | 1,799.10 | 1,472.80 |
| Financial expenses | 59.60 | 54.60 | 47.70 | 39.20 | 39.40 |
| Depreciation | 266.10 | 266.10 | 245.70 | 202.40 | 182.60 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,646.30 | 1,682.90 | 1,739.10 | 1,557.50 | 1,250.80 |
| Tax charges | 418.80 | 462.00 | 480.60 | 447.10 | 332.30 |
| Adjusted PAT | 1,227.50 | 1,220.90 | 1,258.50 | 1,110.40 | 918.50 |
| Non recurring items | -21.30 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,206.20 | 1,220.90 | 1,258.50 | 1,110.40 | 918.50 |
| Earnigs before appropriation | 6,141.70 | 5,464.70 | 4,740.50 | 3,789.00 | 3,042.00 |
| Equity dividend | 593.50 | 529.20 | 496.70 | 316.70 | 363.30 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 5,548.20 | 4,935.50 | 4,243.80 | 3,472.30 | 2,678.70 |
