| Mar ' 26 | Mar ' 25 | Mar ' 24 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,374.60 | 4,050.88 | 3,265.41 | ||
| Expenses | |||||
| Material consumed | - | - | - | ||
| Manufacturing expenses | 65.82 | - | - | ||
| Personnel expenses | 437.22 | 418.58 | 368.39 | ||
| Selling expenses | 67.79 | 47.73 | 48.88 | ||
| Adminstrative expenses | 343.64 | 348.17 | 287.16 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 914.47 | 814.48 | 704.43 | ||
| Operating profit | 3,460.13 | 3,236.40 | 2,560.98 | ||
| Other recurring income | 595.53 | 181.30 | 159.76 | ||
| Adjusted PBDIT | 4,055.66 | 3,417.70 | 2,720.74 | ||
| Financial expenses | 9.07 | 8.57 | 7.71 | ||
| Depreciation | 43.68 | 39.35 | 37.00 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 4,002.92 | 3,369.77 | 2,676.03 | ||
| Tax charges | 951.65 | 838.31 | 613.08 | ||
| Adjusted PAT | 3,051.26 | 2,531.46 | 2,062.95 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 3,051.26 | 2,531.46 | 2,062.95 | ||
| Earnigs before appropriation | 10,755.06 | 8,826.84 | 6,502.43 | ||
| Equity dividend | 5,517.18 | 1,118.06 | 202.54 | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 5,237.88 | 7,708.78 | 6,299.90 | ||
