| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 917.41 | 734.83 | 605.04 | 422.97 | 356.40 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 0.49 | - | - | 0.49 | - |
| Personnel expenses | 74.35 | 60.75 | 47.01 | 32.71 | 23.78 |
| Selling expenses | 11.43 | 5.58 | 15.67 | 5.77 | 1.10 |
| Adminstrative expenses | 137.85 | 89.13 | 61.19 | 71.93 | 55.10 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 224.13 | 155.46 | 123.87 | 110.91 | 79.98 |
| Operating profit | 693.28 | 579.37 | 481.17 | 312.06 | 276.41 |
| Other recurring income | - | - | - | - | - |
| Adjusted PBDIT | - | - | - | - | - |
| Financial expenses | 365.21 | 309.30 | 239.82 | 180.35 | 166.79 |
| Depreciation | 12.24 | 5.47 | 3.40 | 3.29 | 3.23 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 315.83 | 264.60 | 237.95 | 128.42 | 106.39 |
| Tax charges | 80.36 | 67.51 | 61.52 | 32.14 | 27.68 |
| Adjusted PAT | 235.47 | 197.09 | 176.44 | 96.28 | 78.72 |
| Non recurring items | -0.78 | 0.59 | 0.58 | -4.59 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 234.69 | 197.69 | 177.02 | 91.69 | 78.71 |
| Earnigs before appropriation | 250.95 | 209.05 | 184.16 | 94.85 | 80.05 |
| Equity dividend | 9.10 | 9.02 | 8.98 | 4.59 | 4.39 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 241.86 | 200.03 | 175.18 | 90.26 | 75.66 |
