| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 327.82 | 256.32 | 589.23 | 419.52 | 480.79 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 20.98 | 18.24 | 88.92 | 62.56 | 78.28 |
| Personnel expenses | 264.46 | 239.52 | 207.26 | 147.44 | 128.88 |
| Selling expenses | 32.07 | 14.77 | 11.59 | 9.69 | 5.82 |
| Adminstrative expenses | 70.81 | 66.77 | 69.45 | 61.58 | 49.70 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 388.32 | 339.31 | 377.21 | 281.28 | 262.67 |
| Operating profit | -60.49 | -82.99 | 212.02 | 138.24 | 218.12 |
| Other recurring income | 199.68 | 184.74 | 10.31 | 8.27 | 1.76 |
| Adjusted PBDIT | 139.19 | 101.76 | 222.33 | 146.52 | 219.87 |
| Financial expenses | 5.57 | 4.92 | 15.83 | 8.03 | 5.16 |
| Depreciation | 31.43 | 25.97 | 27.74 | 27.70 | 23.61 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 102.19 | 70.87 | 178.76 | 110.79 | 191.11 |
| Tax charges | 24.70 | 17.44 | 44.82 | 21.23 | 48.12 |
| Adjusted PAT | 77.50 | 53.43 | 133.94 | 89.56 | 142.98 |
| Non recurring items | -7.72 | 103.42 | - | -0.09 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 69.78 | 156.85 | 133.94 | 89.47 | 142.98 |
| Earnigs before appropriation | 585.56 | 552.39 | 431.57 | 368.19 | 323.94 |
| Equity dividend | 41.85 | 35.87 | 35.86 | 71.72 | 47.68 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 543.71 | 516.52 | 395.71 | 296.47 | 276.27 |
