| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 600.78 | 519.93 | 534.38 | 531.58 | |
| Expenses | |||||
| Material consumed | 2.33 | 1.24 | - | 1.11 | |
| Manufacturing expenses | 295.12 | 246.20 | 218.48 | 226.26 | |
| Personnel expenses | 44.10 | 46.98 | 81.69 | 63.26 | |
| Selling expenses | 1.57 | 1.80 | 0.54 | 0.41 | |
| Adminstrative expenses | 37.21 | 41.65 | 29.20 | 22.70 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 380.33 | 337.87 | 329.91 | 313.74 | |
| Operating profit | 220.45 | 182.06 | 204.47 | 217.84 | |
| Other recurring income | 589.15 | 663.93 | 416.46 | 296.70 | |
| Adjusted PBDIT | 809.60 | 845.99 | 620.93 | 514.54 | |
| Financial expenses | 624.36 | 347.30 | 252.16 | 460.48 | |
| Depreciation | 5.98 | 2.65 | 1.72 | 1.36 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 179.26 | 496.04 | 367.05 | 52.69 | |
| Tax charges | 8.71 | 104.65 | 79.84 | -14.37 | |
| Adjusted PAT | 170.55 | 391.39 | 287.21 | 67.07 | |
| Non recurring items | -2.92 | -0.14 | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 167.63 | 391.25 | 287.21 | 67.07 | |
| Earnigs before appropriation | 1,941.00 | 1,728.64 | 1,215.23 | 928.02 | |
| Equity dividend | 168.00 | 115.50 | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 1,773.00 | 1,613.14 | 1,215.23 | 928.02 | |
