| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,475.54 | 1,449.21 | 1,337.31 | 1,091.57 | 1,059.63 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 21.44 | 20.02 | 16.51 | 9.73 | 8.10 |
| Personnel expenses | 437.14 | 363.98 | 368.35 | 357.28 | 362.47 |
| Selling expenses | 21.51 | 15.76 | 19.43 | 20.01 | 18.29 |
| Adminstrative expenses | 146.85 | 129.73 | 121.49 | 112.82 | 101.24 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 626.94 | 529.49 | 525.78 | 499.84 | 490.10 |
| Operating profit | 848.60 | 919.72 | 811.53 | 591.73 | 569.53 |
| Other recurring income | 16.59 | 7.23 | 3.84 | 9.39 | 0.64 |
| Adjusted PBDIT | 865.19 | 926.95 | 815.37 | 601.12 | 570.17 |
| Financial expenses | 12.71 | 12.42 | 10.95 | 9.52 | 9.15 |
| Depreciation | 44.58 | 41.19 | 38.46 | 37.77 | 34.76 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 807.90 | 873.34 | 765.96 | 553.83 | 526.26 |
| Tax charges | 159.61 | 219.82 | 165.44 | 129.40 | 108.48 |
| Adjusted PAT | 648.29 | 653.52 | 600.52 | 424.43 | 417.78 |
| Non recurring items | -108.54 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 539.75 | 653.52 | 600.52 | 424.43 | 417.78 |
| Earnigs before appropriation | 3,970.86 | 4,006.30 | 3,614.46 | 3,280.12 | 3,052.83 |
| Equity dividend | 614.90 | 598.66 | 279.36 | 266.62 | 215.54 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3,355.96 | 3,407.64 | 3,335.10 | 3,013.50 | 2,837.29 |
