| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 811.50 | 501.55 | 578.81 | 208.39 | 182.38 |
| Expenses | |||||
| Material consumed | 49.12 | 62.13 | 72.58 | 78.31 | 67.44 |
| Manufacturing expenses | 22.52 | 223.70 | 275.52 | - | - |
| Personnel expenses | 30.87 | 20.84 | 16.04 | 8.29 | 10.48 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 634.26 | 153.96 | 182.19 | 103.05 | 86.38 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 736.77 | 460.62 | 546.34 | 189.65 | 164.30 |
| Operating profit | 74.73 | 40.94 | 32.46 | 18.74 | 18.08 |
| Other recurring income | 4.15 | 5.27 | 7.40 | 3.62 | 3.38 |
| Adjusted PBDIT | 78.88 | 46.21 | 39.86 | 22.36 | 21.46 |
| Financial expenses | 8.71 | 7.17 | 6.50 | 7.39 | 6.00 |
| Depreciation | 7.74 | 5.39 | 4.74 | 5.13 | 5.42 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 62.43 | 33.65 | 28.62 | 9.84 | 10.04 |
| Tax charges | 17.72 | 8.58 | 6.76 | 2.52 | 2.25 |
| Adjusted PAT | 44.71 | 25.07 | 21.87 | 7.32 | 7.79 |
| Non recurring items | - | - | - | 0.08 | -0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 44.71 | 25.07 | 21.87 | 7.40 | 7.78 |
| Earnigs before appropriation | 177.85 | 135.83 | 110.76 | 72.71 | 7.78 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 177.85 | 135.83 | 110.76 | 72.71 | 7.78 |
