| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,738.80 | 2,226.10 | 2,019.20 | 1,823.40 | 1,628.90 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 225.10 | 54.80 | 31.40 | 20.60 | 32.20 |
| Personnel expenses | 1,730.00 | 1,496.90 | 1,310.80 | 1,280.00 | 1,047.10 |
| Selling expenses | - | 2.70 | 2.80 | 4.60 | 6.20 |
| Adminstrative expenses | 180.80 | 180.50 | 148.40 | 173.00 | 128.80 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,135.90 | 1,734.90 | 1,493.40 | 1,478.20 | 1,214.30 |
| Operating profit | 602.90 | 491.20 | 525.80 | 345.20 | 414.60 |
| Other recurring income | 327.10 | 303.10 | 172.60 | 151.70 | 133.70 |
| Adjusted PBDIT | 930.00 | 794.30 | 698.40 | 496.90 | 548.30 |
| Financial expenses | 5.40 | 11.00 | 15.00 | 18.00 | 29.70 |
| Depreciation | 38.90 | 48.80 | 55.50 | 75.50 | 88.30 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 885.70 | 734.50 | 627.90 | 403.40 | 430.30 |
| Tax charges | 176.20 | 139.70 | 150.90 | 95.00 | 109.50 |
| Adjusted PAT | 709.50 | 594.80 | 477.00 | 308.40 | 320.80 |
| Non recurring items | -21.00 | 0.30 | -5.00 | 9.90 | -3.30 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 688.50 | 595.10 | 472.00 | 318.30 | 317.50 |
| Earnigs before appropriation | 2,546.90 | 2,023.30 | 1,547.30 | 1,160.80 | 963.60 |
| Equity dividend | 304.30 | 204.10 | 124.60 | 113.20 | 88.10 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,242.60 | 1,819.20 | 1,422.70 | 1,047.60 | 875.50 |
