| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,822.44 | 2,373.48 | 2,048.79 | 1,761.05 | 1,261.70 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 587.17 | 507.32 | 365.70 | 316.32 | 324.42 |
| Selling expenses | 7.79 | 9.02 | 4.24 | 2.31 | 0.99 |
| Adminstrative expenses | 631.08 | 654.08 | 262.04 | 509.69 | 262.13 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,226.04 | 1,170.42 | 631.98 | 828.32 | 587.54 |
| Operating profit | 1,596.39 | 1,203.06 | 1,416.81 | 932.74 | 674.16 |
| Other recurring income | 2.19 | 3.28 | 1.86 | 0.49 | 0.23 |
| Adjusted PBDIT | 1,598.58 | 1,206.34 | 1,418.67 | 933.23 | 674.39 |
| Financial expenses | 1,179.07 | 949.76 | 832.84 | 576.02 | 601.60 |
| Depreciation | 25.83 | 23.60 | 19.98 | 16.20 | 13.43 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 393.68 | 232.98 | 565.85 | 341.00 | 59.36 |
| Tax charges | 91.60 | 16.42 | 143.01 | 76.67 | 19.14 |
| Adjusted PAT | 302.08 | 216.56 | 422.84 | 264.33 | 40.23 |
| Non recurring items | -0.69 | -5.71 | 0.06 | -0.22 | 0.10 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 301.39 | 210.85 | 422.90 | 264.11 | 40.32 |
| Earnigs before appropriation | 1,264.88 | 1,035.81 | 909.53 | 539.50 | 306.65 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,264.88 | 1,035.81 | 909.53 | 539.50 | 306.65 |
