| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 939.06 | 1,024.80 | 964.87 | 903.30 | 404.51 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 18.08 | 11.59 | 8.86 | 10.50 | 1.11 |
| Personnel expenses | 594.28 | 527.33 | 529.57 | 448.38 | 172.50 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 179.10 | 335.96 | 286.44 | 250.04 | 157.34 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 791.46 | 874.88 | 824.87 | 708.92 | 330.95 |
| Operating profit | 147.60 | 149.92 | 140.00 | 194.38 | 73.56 |
| Other recurring income | 29.73 | 10.34 | 3.50 | 8.69 | 2.39 |
| Adjusted PBDIT | 177.32 | 160.26 | 143.50 | 203.07 | 75.95 |
| Financial expenses | 2.24 | 3.32 | 2.60 | 2.26 | 0.76 |
| Depreciation | 27.53 | 38.63 | 33.03 | 27.27 | 7.92 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 147.56 | 118.31 | 107.87 | 173.54 | 67.26 |
| Tax charges | 32.64 | 32.53 | 26.77 | 50.28 | 17.43 |
| Adjusted PAT | 114.92 | 85.77 | 81.10 | 123.26 | 49.83 |
| Non recurring items | -12.72 | 8.97 | -1.53 | 1.57 | -0.82 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 102.20 | 94.75 | 79.57 | 124.83 | 49.01 |
| Earnigs before appropriation | 743.13 | 718.53 | 631.41 | 551.84 | 173.52 |
| Equity dividend | - | 77.60 | 7.76 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 743.13 | 640.93 | 623.65 | 551.84 | 173.52 |
