| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 7,642.72 | 6,906.37 | 5,829.91 | 4,801.78 | 4,562.80 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 78.33 | 81.12 | 50.55 | 25.43 | 26.02 |
| Personnel expenses | 1,268.27 | 1,170.84 | 1,022.17 | 1,002.57 | 808.38 |
| Selling expenses | 38.73 | 91.96 | 81.04 | 69.91 | 89.43 |
| Adminstrative expenses | 970.71 | 617.27 | 463.31 | 361.60 | 364.13 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,356.04 | 1,961.18 | 1,617.07 | 1,459.50 | 1,287.96 |
| Operating profit | 5,286.68 | 4,945.19 | 4,212.84 | 3,342.28 | 3,274.84 |
| Other recurring income | 10.70 | 8.11 | 24.74 | 25.08 | 24.20 |
| Adjusted PBDIT | 5,297.38 | 4,953.29 | 4,237.58 | 3,367.36 | 3,299.04 |
| Financial expenses | 3,028.35 | 2,376.13 | 1,828.12 | 1,498.41 | 1,391.80 |
| Depreciation | 229.81 | 201.34 | 187.83 | 162.62 | 157.46 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2,039.22 | 2,375.83 | 2,221.63 | 1,706.33 | 1,749.78 |
| Tax charges | 514.57 | 612.34 | 563.85 | 440.07 | 445.24 |
| Adjusted PAT | 1,524.65 | 1,763.49 | 1,657.78 | 1,266.26 | 1,304.54 |
| Non recurring items | - | 19.78 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,524.65 | 1,783.27 | 1,657.78 | 1,266.26 | 1,304.54 |
| Earnigs before appropriation | 8,678.45 | 7,848.48 | 6,676.09 | 5,525.49 | 4,818.04 |
| Equity dividend | 169.29 | 338.57 | 279.32 | 253.92 | 253.91 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 8,509.16 | 7,509.91 | 6,396.77 | 5,271.57 | 4,564.12 |
