| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 378.12 | 357.43 | 281.37 | 201.37 | 171.93 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | 6.32 |
| Personnel expenses | 92.81 | 93.74 | 84.12 | 73.99 | 57.97 |
| Selling expenses | 4.67 | 3.58 | 2.16 | 1.39 | 2.02 |
| Adminstrative expenses | 123.89 | 106.25 | 98.06 | 77.80 | 41.71 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 221.37 | 203.57 | 184.34 | 153.18 | 108.02 |
| Operating profit | 156.75 | 153.86 | 97.03 | 48.19 | 63.91 |
| Other recurring income | 9.17 | 16.11 | 5.64 | 4.52 | 3.10 |
| Adjusted PBDIT | 165.92 | 169.96 | 102.67 | 52.71 | 67.01 |
| Financial expenses | 11.79 | 21.86 | 27.15 | 22.52 | 17.65 |
| Depreciation | 63.46 | 60.74 | 49.44 | 46.17 | 37.38 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 90.67 | 87.36 | 26.08 | -15.98 | 11.99 |
| Tax charges | 28.52 | 26.46 | 8.52 | -5.72 | 3.28 |
| Adjusted PAT | 62.15 | 60.90 | 17.56 | -10.25 | 8.71 |
| Non recurring items | - | -0.14 | -1.77 | -4.80 | 0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 62.15 | 60.76 | 15.78 | -15.05 | 8.73 |
| Earnigs before appropriation | 187.68 | 117.78 | 55.95 | 44.55 | 60.15 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 187.68 | 117.78 | 55.95 | 44.55 | 60.15 |
