| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 917.56 | 486.29 | 372.67 | 313.39 | 256.70 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 1.89 | 1.60 | 1.50 | - | - |
| Personnel expenses | 625.40 | 335.30 | 254.46 | 212.59 | 188.06 |
| Selling expenses | 1.04 | 0.84 | 1.31 | 0.74 | 0.61 |
| Adminstrative expenses | 132.26 | 64.86 | 58.33 | 52.95 | 34.19 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 760.59 | 402.60 | 315.60 | 266.28 | 222.86 |
| Operating profit | 156.97 | 83.69 | 57.07 | 47.11 | 33.84 |
| Other recurring income | 135.45 | 73.35 | 72.10 | 73.37 | 73.54 |
| Adjusted PBDIT | 292.42 | 157.04 | 129.17 | 120.48 | 107.38 |
| Financial expenses | 1.40 | 3.94 | 0.68 | 0.44 | 0.54 |
| Depreciation | 25.64 | 13.74 | 11.81 | 13.03 | 12.42 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 265.38 | 139.36 | 116.68 | 107.01 | 94.42 |
| Tax charges | 29.19 | 18.78 | 3.66 | 33.51 | 18.76 |
| Adjusted PAT | 236.19 | 120.58 | 113.02 | 73.50 | 75.66 |
| Non recurring items | -33.75 | - | - | 58.64 | 1.45 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 202.44 | 120.58 | 113.02 | 132.14 | 77.11 |
| Earnigs before appropriation | 284.12 | 477.44 | 403.52 | 347.91 | 262.41 |
| Equity dividend | 74.35 | 58.66 | 58.24 | 57.41 | 47.53 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 209.77 | 418.78 | 345.28 | 290.50 | 214.88 |
