| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 375.51 | 310.69 | 241.58 | 186.78 | 135.59 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 0.14 | 0.12 | 0.12 | - | - |
| Personnel expenses | 20.33 | 13.20 | 10.91 | 7.33 | 6.26 |
| Selling expenses | 14.90 | 13.88 | 8.21 | 9.97 | 8.36 |
| Adminstrative expenses | 64.35 | 76.79 | 63.87 | 67.57 | 34.73 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 99.72 | 104.00 | 83.11 | 84.88 | 49.36 |
| Operating profit | 275.80 | 206.69 | 158.47 | 101.90 | 86.23 |
| Other recurring income | 18.78 | 18.99 | 14.38 | 5.36 | 3.21 |
| Adjusted PBDIT | 294.57 | 225.68 | 172.85 | 107.26 | 89.44 |
| Financial expenses | 0.20 | 0.30 | 0.35 | 0.29 | 0.07 |
| Depreciation | 2.50 | 2.20 | 1.97 | 1.33 | 0.75 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 291.87 | 223.18 | 170.53 | 105.65 | 88.62 |
| Tax charges | 75.13 | 56.62 | 43.36 | 29.13 | 24.06 |
| Adjusted PAT | 216.75 | 166.56 | 127.17 | 76.52 | 64.56 |
| Non recurring items | -0.15 | 0.16 | -0.37 | -0.02 | -0.11 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 216.59 | 166.72 | 126.80 | 76.50 | 64.45 |
| Earnigs before appropriation | 404.85 | 324.87 | 241.63 | 157.44 | 83.53 |
| Equity dividend | 166.18 | 89.48 | 83.48 | 2.59 | 2.59 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 238.67 | 235.39 | 158.16 | 154.84 | 80.93 |
