| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 442.04 | 384.63 | 357.38 | 310.26 | 129.19 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 37.81 | 36.23 | 33.70 | 32.04 | 19.39 |
| Personnel expenses | 77.54 | 70.64 | 66.28 | 53.11 | 37.68 |
| Selling expenses | 2.44 | 2.22 | 0.54 | 0.58 | 0.41 |
| Adminstrative expenses | 99.43 | 77.87 | 66.56 | 50.77 | 31.72 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 217.23 | 186.96 | 167.07 | 136.49 | 89.20 |
| Operating profit | 224.81 | 197.67 | 190.30 | 173.77 | 39.99 |
| Other recurring income | 2.21 | 6.49 | 11.41 | 0.64 | 2.99 |
| Adjusted PBDIT | 227.02 | 204.15 | 201.71 | 174.41 | 42.97 |
| Financial expenses | 34.55 | 42.43 | 44.89 | 41.13 | 44.55 |
| Depreciation | 19.93 | 19.53 | 21.05 | 19.95 | 21.03 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 172.54 | 142.19 | 135.77 | 113.32 | -22.61 |
| Tax charges | 43.80 | 41.70 | 38.84 | 32.95 | -6.55 |
| Adjusted PAT | 128.74 | 100.49 | 96.93 | 80.37 | -16.06 |
| Non recurring items | -20.27 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 108.47 | 100.49 | 96.93 | 80.37 | -16.06 |
| Earnigs before appropriation | 440.24 | 331.77 | 231.28 | 142.20 | 61.83 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 440.24 | 331.77 | 231.28 | 142.20 | 61.83 |
