| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 17,825.00 | 16,101.23 | 14,022.38 | 12,096.16 | 10,601.99 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 1,983.18 | 1,692.86 | 1,612.17 | 1,615.28 | 1,343.60 |
| Selling expenses | 217.09 | 170.29 | 199.96 | 146.55 | 134.22 |
| Adminstrative expenses | 14,736.46 | 13,251.88 | 10,987.82 | 9,373.14 | 10,437.23 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 16,936.73 | 15,115.03 | 12,799.95 | 11,134.98 | 11,915.04 |
| Operating profit | 888.27 | 986.20 | 1,222.43 | 961.18 | -1,313.06 |
| Other recurring income | 9.39 | 11.75 | 4.06 | 5.70 | 8.10 |
| Adjusted PBDIT | 897.66 | 997.95 | 1,226.49 | 966.89 | -1,304.95 |
| Financial expenses | 64.06 | 65.42 | 38.93 | 88.42 | 48.38 |
| Depreciation | 79.28 | 71.48 | 58.71 | 52.07 | 43.30 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 754.32 | 861.05 | 1,128.85 | 826.40 | -1,396.64 |
| Tax charges | 197.34 | 215.19 | 283.84 | 207.81 | -355.97 |
| Adjusted PAT | 556.98 | 645.86 | 845.01 | 618.59 | -1,040.67 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 556.98 | 645.86 | 845.01 | 618.59 | -1,040.67 |
| Earnigs before appropriation | 916.25 | 359.26 | -286.60 | -1,146.61 | -1,765.20 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 916.25 | 359.26 | -286.60 | -1,146.61 | -1,765.20 |
