| Mar ' 26 | Mar ' 25 | Mar ' 24 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 704.71 | 618.63 | 473.06 | ||
| Expenses | |||||
| Material consumed | - | - | - | ||
| Manufacturing expenses | 2.14 | 2.32 | 1.75 | ||
| Personnel expenses | 116.73 | 87.79 | 81.59 | ||
| Selling expenses | - | - | 1.18 | ||
| Adminstrative expenses | 208.31 | 197.94 | 146.62 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 327.18 | 288.05 | 231.14 | ||
| Operating profit | 377.54 | 330.58 | 241.92 | ||
| Other recurring income | 130.42 | 112.78 | 98.05 | ||
| Adjusted PBDIT | 507.96 | 443.36 | 339.97 | ||
| Financial expenses | 0.13 | 0.07 | 0.10 | ||
| Depreciation | 29.55 | 21.12 | 12.35 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 478.29 | 422.17 | 327.52 | ||
| Tax charges | 117.69 | 100.55 | 69.44 | ||
| Adjusted PAT | 360.60 | 321.62 | 258.08 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 360.60 | 321.62 | 258.08 | ||
| Earnigs before appropriation | 1,769.41 | 1,428.81 | 1,127.19 | ||
| Equity dividend | 40.00 | 20.00 | 20.00 | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 1,729.41 | 1,408.81 | 1,107.19 | ||
