| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 200.92 | 203.31 | 199.09 | 172.88 | 73.00 |
| Expenses | |||||
| Material consumed | 7.71 | 6.17 | 7.05 | 8.79 | 4.11 |
| Manufacturing expenses | 22.50 | 25.49 | 25.43 | 23.14 | 15.09 |
| Personnel expenses | 60.46 | 59.39 | 54.65 | 53.13 | 29.38 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 95.96 | 84.16 | 81.21 | 71.95 | 45.17 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 186.62 | 175.22 | 168.33 | 157.00 | 93.75 |
| Operating profit | 14.29 | 28.09 | 30.76 | 15.88 | -20.75 |
| Other recurring income | 13.35 | 15.09 | 9.80 | 9.97 | 3.32 |
| Adjusted PBDIT | 27.64 | 43.18 | 40.57 | 25.85 | -17.43 |
| Financial expenses | 3.13 | 2.23 | 2.40 | 5.11 | 2.35 |
| Depreciation | 19.40 | 15.64 | 14.36 | 11.14 | 12.76 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.11 | 25.31 | 23.80 | 9.60 | -32.55 |
| Tax charges | - | - | - | 0.96 | - |
| Adjusted PAT | - | - | - | 8.64 | - |
| Non recurring items | -5.64 | 0.82 | - | -1.00 | -9.96 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.53 | 26.12 | 23.80 | 7.65 | -42.51 |
| Earnigs before appropriation | -561.09 | -560.56 | -586.69 | -610.49 | -618.14 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -561.09 | -560.56 | -586.69 | -610.49 | -618.14 |
