| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,766.24 | 1,395.90 | 1,047.96 | 656.45 | 307.27 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 8.42 | 0.04 | 0.02 | 6.40 | - |
| Personnel expenses | 275.27 | 235.58 | 182.85 | 140.71 | 72.89 |
| Selling expenses | 1.68 | 1.17 | 2.14 | 0.30 | 0.16 |
| Adminstrative expenses | 423.54 | 327.79 | 239.65 | 141.61 | 70.47 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 708.90 | 564.57 | 424.66 | 289.02 | 143.52 |
| Operating profit | 1,057.34 | 831.33 | 623.30 | 367.43 | 163.76 |
| Other recurring income | 74.15 | 45.95 | 33.72 | 27.31 | 6.14 |
| Adjusted PBDIT | 1,131.49 | 877.27 | 657.02 | 394.74 | 169.90 |
| Financial expenses | 902.54 | 627.77 | 442.92 | 293.27 | 137.39 |
| Depreciation | 68.30 | 46.38 | 35.33 | 17.64 | 12.33 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 160.65 | 203.12 | 178.76 | 83.83 | 20.18 |
| Tax charges | 47.29 | 59.19 | 59.42 | 44.05 | 5.63 |
| Adjusted PAT | 113.37 | 143.93 | 119.34 | 39.78 | 14.55 |
| Non recurring items | 2.69 | -0.17 | -0.29 | -0.17 | 0.18 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 116.06 | 143.76 | 119.06 | 39.61 | 14.73 |
| Earnigs before appropriation | 440.06 | 352.78 | 232.60 | 119.36 | 79.80 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 440.06 | 352.78 | 232.60 | 119.36 | 79.80 |
