| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 14,105.39 | 13,787.21 | 15,571.18 | 12,196.35 | 9,758.50 |
| Expenses | |||||
| Material consumed | 9.91 | 4.42 | 14.84 | 12.48 | 15.76 |
| Manufacturing expenses | 4.24 | 4.50 | 214.45 | 185.85 | 117.58 |
| Personnel expenses | 13,437.38 | 12,996.02 | 13,901.42 | 10,915.63 | 8,704.53 |
| Selling expenses | 31.70 | 29.62 | - | 33.30 | 35.54 |
| Adminstrative expenses | 381.41 | 547.26 | 958.50 | 855.19 | 697.99 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 13,864.63 | 13,581.83 | 15,089.21 | 12,002.45 | 9,571.39 |
| Operating profit | 240.75 | 205.38 | 481.98 | 193.90 | 187.11 |
| Other recurring income | 64.54 | 130.67 | 161.17 | 70.76 | 131.57 |
| Adjusted PBDIT | 305.29 | 336.05 | 643.15 | 264.66 | 318.68 |
| Financial expenses | 46.73 | 37.10 | 91.10 | 57.49 | 47.70 |
| Depreciation | 38.89 | 38.75 | 185.23 | 65.11 | 48.10 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 219.67 | 260.20 | 366.81 | 142.06 | 222.88 |
| Tax charges | -4.12 | -14.46 | -26.74 | 3.59 | 35.80 |
| Adjusted PAT | 223.79 | 274.66 | 393.55 | 138.47 | 187.08 |
| Non recurring items | -34.67 | -154.54 | -50.62 | -8.30 | -42.25 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 189.12 | 120.13 | 342.92 | 130.17 | 144.83 |
| Earnigs before appropriation | 919.23 | 878.62 | 817.88 | 353.30 | 385.63 |
| Equity dividend | 164.05 | 148.51 | 59.39 | 177.72 | 162.49 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 755.18 | 730.10 | 758.49 | 175.59 | 223.14 |
