| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 416.77 | 381.08 | 345.95 | 315.17 | 234.40 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 1.77 | 1.60 | 2.08 | 2.14 | 1.44 |
| Personnel expenses | 301.16 | 285.97 | 257.80 | 242.87 | 176.16 |
| Selling expenses | 0.22 | 0.24 | 0.20 | 0.20 | 0.20 |
| Adminstrative expenses | 56.80 | 55.20 | 44.57 | 43.32 | 38.95 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 359.95 | 343.01 | 304.65 | 288.52 | 216.76 |
| Operating profit | 56.82 | 38.06 | 41.31 | 26.64 | 17.64 |
| Other recurring income | 9.07 | 11.18 | 10.28 | 9.45 | 5.60 |
| Adjusted PBDIT | 65.89 | 49.25 | 51.59 | 36.09 | 23.24 |
| Financial expenses | 3.34 | 2.71 | 1.44 | 1.66 | 1.01 |
| Depreciation | 16.53 | 13.59 | 12.90 | 12.70 | 9.21 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 46.02 | 32.96 | 37.25 | 21.73 | 13.02 |
| Tax charges | 10.70 | 8.57 | 9.52 | 5.44 | 3.69 |
| Adjusted PAT | 35.31 | 24.38 | 27.73 | 16.29 | 9.32 |
| Non recurring items | -2.59 | -0.63 | -0.53 | -0.73 | -0.49 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 32.72 | 23.76 | 27.20 | 15.56 | 8.84 |
| Earnigs before appropriation | 114.42 | 93.00 | 75.95 | 55.28 | 44.44 |
| Equity dividend | 11.36 | 11.30 | 6.71 | 6.65 | 5.25 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 103.06 | 81.70 | 69.24 | 48.64 | 39.20 |
