| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,527.55 | 2,065.20 | 1,521.11 | 1,259.21 | 1,213.98 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 7.28 | 6.16 | 7.21 | 10.32 | 15.87 |
| Personnel expenses | 438.65 | 373.87 | 300.64 | 272.71 | 267.86 |
| Selling expenses | 65.68 | 57.40 | 51.17 | 37.56 | 26.06 |
| Adminstrative expenses | 252.00 | 220.09 | 189.03 | 159.85 | 142.68 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 763.61 | 657.52 | 548.05 | 480.44 | 452.47 |
| Operating profit | 1,763.94 | 1,407.68 | 973.06 | 778.77 | 761.51 |
| Other recurring income | 214.56 | 283.08 | 355.97 | 171.97 | 214.44 |
| Adjusted PBDIT | 1,978.50 | 1,690.76 | 1,329.03 | 950.74 | 975.95 |
| Financial expenses | 6.62 | 6.65 | 6.17 | 3.89 | 3.79 |
| Depreciation | 37.59 | 29.44 | 28.38 | 29.08 | 26.73 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,934.29 | 1,654.67 | 1,294.48 | 917.77 | 945.43 |
| Tax charges | 436.54 | 402.44 | 247.25 | 202.83 | 234.22 |
| Adjusted PAT | 1,497.75 | 1,252.23 | 1,047.23 | 714.94 | 711.21 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,497.75 | 1,252.23 | 1,047.23 | 714.94 | 711.21 |
| Earnigs before appropriation | 3,510.44 | 3,214.21 | 2,773.14 | 2,442.02 | 2,253.39 |
| Equity dividend | 1,208.34 | 1,201.52 | 811.16 | 716.11 | 526.31 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,302.10 | 2,012.69 | 1,961.98 | 1,725.91 | 1,727.08 |
